See which overdue invoices need action next.
When balances sit unpaid across 30, 60, and 90+ days, cash gets trapped and the next call is hard to prioritize. Kengele turns that receivables problem into a focused Friday aging report for the owner or finance lead responsible for getting cash moving.
One signup. No payment details. The example figures below are illustrative, not a live account snapshot.
A total balance is not a plan.
Owners and finance leads need to know which customers are aging, how much is exposed, and what deserves attention first. A spreadsheet full of invoice dates leaves that prioritization to Friday afternoon.
The longer an invoice ages, the harder it is to decide whether to remind, review, or escalate. Kengele makes that next-action decision visible.
Illustrative view
Example balances only — not connected to a live Kengele account.
A Friday report that turns aging balances into a short list of next actions.
The verified product surface is deliberately concrete: open balances bucketed by age, grouped by customer, with a suggested action per row. The current operator workflow also supports email dispatch and reminder-template preview.
Age the open balance
See 0–30, 31–60, 61–90, and 90+ day buckets in one weekly view.
Prioritize by customer
Move from an account total to the customers and rows that need attention first.
Keep the next step visible
Pair each row with a suggested action and the current email reminder workflow.
Ledger connectors and WhatsApp/SMS/M-Pesa workflows are coming soon.
Sage and QuickBooks connections, automated reconciliation, WhatsApp and SMS delivery, and M-Pesa workflows are planned. They are not being presented as live capabilities on this page.
Four clear steps. No mystery handoff.
The waitlist action is intentionally small and measurable: one validated request, two persisted records, and a confirmation only after the server responds successfully.
- 01
Check your details
The form validates your name, email, country, and monthly invoice range in your browser.
- 02
Send one signup
A single public POST sends the validated form to Kengele’s waitlist endpoint.
- 03
Save your place
Kengele persists your waitlist entry and the profile details needed to understand your context.
- 04
See confirmation
The success state appears only after the save completes. Follow-up is not automated yet.
Useful now. Honest about next.
We are keeping the current promise narrow while the product develops. If you need to share context, email kengele@polsia.app.
Make the next overdue-invoice decision easier.
Join the waitlist to register your context for Kengele’s Friday aging-report workflow. Your signup will be saved and confirmed on this page; follow-up is not automated yet.
Join the waitlist