Healthy receivables, cash under control
From collection to reconciliation: see who owes you, for how long, and what hit the bank — without chasing payments in notebooks or matching statements by hand.
Collections & payments
Partial and full payments with multiple configurable methods. Outstanding balance visible in real time and full history per order.
Accounts receivable
30/60/90+ day aging with visual portfolio health, collection reminders and Excel export.
Customer statements
Multi-customer statements with PDF and charge / credit / balance breakdown, ready to send.
Bank reconciliation
Import statements as Excel or CSV: iSell flags duplicates and matches payments to their invoices.
Payments to beneficiaries
Financial directory and ACH bank file generation (Panama format) with accounting classification.
Subscriptions
Track recurring payments and contracted services, so nothing expires without you knowing.
Know who owes you before it becomes a problem
Your portfolio paints itself: green, amber and red by debt age. Reminders and statements go out in one click.
- Visual 30/60/90+ aging
- Collection reminders per customer
- Multi-customer PDF statements
- Collection efficiency on the dashboard
The bank statement matches itself
Upload the bank file and iSell pairs movements with your invoices, flags duplicates and leaves the difference one click away from resolved.
- Excel/CSV statement import
- Automatic duplicate detection
- ACH files to pay suppliers and payroll
- Classification by accounting dimensions