Login Start Free
Dunning

Dunning for Swiss invoices

Structured dunning helps manage overdue receivables — from payment reminders to configurable stages and fees where the product supports them.

RechNex does not provide legal advice.

What is dunning?

Dunning is the process of reminding customers about overdue invoices and escalating in documented stages — typically with deadlines and fees. RechNex provides software-supported workflows per product configuration.

RechNex reminder workflow

  • Payment reminder / first stage for overdue items
  • Further stages with configurable parameters where enabled
  • Traceable documentation within the app — not automated legal enforcement

Automated email dunning may be roadmap-dependent; check current product pages.

Business value

  • Cash-flow visibility on open amounts
  • Operational clarity vs. informal chasing
  • Documentation trail for internal review — not a substitute for counsel

Fees and deadlines

Fees and deadlines should match your contracts where configurable in the product.

RechNex does not provide legal advice.