Finance & collections

Payment conversations that follow the invoice. Not another spreadsheet chase.

Track supported invoice and payment events and connect them to eligible WhatsApp notifications, reminders and operational records. Connector and add-on availability are independently controlled.

Optional add-on · rollout/plan eligibility applies
What you can do

Practical features, connected workflows.

Exact access depends on plan capacity, integration setup and rollout eligibility.

01

Invoice issued notifications

Send an approved utility notification after a connected invoice event when enabled.

02

Payment received updates

Notify customers or staff when a supported payment confirmation is received.

03

Due and overdue reminders

Schedule reminders with cancellation and already-paid safeguards.

04

TallyPrime and finance connectors

Map supported Tally invoice data and other eligible billing sources to Guply workflows.

05

Collection histories

Track payment requests, statuses, and customer follow-up activity.

06

Safeguards

Respect consent, delivery templates, event deduplication and integration-specific settings.

How it fits

A connected customer workflow

From setup to follow-up, the steps stay visible in one workspace.

01

Connect your source

Set up supported finance or commerce integration.

02

Map events and templates

Configure what should happen on issued, due or paid events.

03

Review history

Check delivery, collection and follow-up results.

Finance & collections

Automate eligible invoice updates while keeping billing records traceable.

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