Collect Every Broadband Bill, Without Calling Every Route.
An ISP cannot disconnect a paying household over one bill, and cannot call two hundred customers every month either. Both options lose you either the customer or the money.
The problem
Service keeps running while invoices quietly stack up. Shops and offices never call you, so those balances go unnoticed for two or three months — until the amount is big enough to become a dispute.
The Feesday solution
Each subscriber receives a scheduled bill with your account details on tap, pays, and sends the screenshot back in the same chat. Your dashboard shows live outstanding balances per customer and per area, so follow-up becomes targeted instead of routine.
The loop that runs itself
1. Reminder goes out on schedule
2. Customer taps to see payment details
3. Receipt is uploaded in the chat
4. You approve it in one tap
5. Unpaid balance rolls forward
What you get
- Multi-channel delivery: WhatsApp and email together
- Dynamic placeholders for names and amounts
- Fully automated, due-date-aware scheduling
- Searchable delivery and approval logs
- Bulk import via CSV or Excel
- Per-customer amounts, cycles and due dates
Ready to automate this?
Import your customer list, set the due date, and let Feesday send, collect, approve and roll forward — automatically.