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Finance and Payments
Insights, strategies, and practical impulses for more intelligent receivables and liquidity management.
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Digitization
Accounts Receivable
Accounts Receivable Management
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Overview
Dunning process

Digitization
Dunning process
Rechnungsstellung und Mahnwesen für Pflegedienste
Automatisierte Rechnungsstellung und professionelles Mahnwesen für Pflegedienstgruppen. Erfahren Sie, wie KLEVERBILL wachsende Pflegeunternehmen bei Liquidität und Prozessoptimierung unterstützt.

Valentin Bayh
2
min read

Digitization
Accounts Receivable
E-Rechnungspflicht
Die E-Rechnung wird ab 2027 und spätestens 2028 für Unternehmen verpflichtend. Erfahren Sie, welche Fristen gelten und wie KLEVERBILL Ihr Debitorenmanagement automatisiert.

Valentin Bayh
5
min read

Dunning process
Early Collection im Mahnwesen
Warum schnelles Handeln im Mahnwesen für Gläubiger und Kunden gleichermaßen sinnvoll ist

Valentin Bayh
4
min read

Dunning process
KLEVERBILL Update – Neue Funktionen ab dem 22.06.2026
Neue Statusanzeige für Forderungen, Individuelle Mahngrenzen festlegen, Erweiterte Banking-Verwaltung

Valentin Bayh
2
min read

Accounts Receivable
Accounts Receivable Management
Digitization
E-Rechnungspflicht 2027: Was Unternehmen jetzt über die R-Rechnung und E-Rechnung wissen müssen
E-Rechnungspflicht 2027: R-Rechnung und E-Rechnung einfach erklärt | KLEVERBILL

Valentin Bayh
3
min read

Dunning process
Accounts Receivable
Invoice management must be reliable — with KLEVERBILL.
Invoice management must be reliable — with KLEVERBILL.

Valentin Bayh
4
min read

Dunning process
Accounts Receivable Management
Banking with KLEVERBILL – your business account, seamlessly integrated
In today’s business world, one thing matters above all: efficiency. Companies that want to work faster, with greater transparency and flexibility, need systems that think ahead. With KLEVERBILL, you can easily connect your business account to your dunning processes and save valuable time. This gives you full control over your finances at all times—secure, digital, and in real time.

Valentin Bayh
4
min read

Digitization
Dunning process
Accounts Receivable Management
Drafting a payment reminder – sample and template for your company
A payment reminder is often the final prompt that motivates customers to settle outstanding invoices. But how do you draft a reminder correctly? And how can you ensure it is both professional and legally compliant? In this article, we show you how to write a payment reminder—with a sample, a template, and how KLEVERBILL supports you throughout the process.

Valentin Bayh
2
min read

Accounts Receivable Management
Dunning process
Digitization
Statute of Limitations for Receivables: What You Need to Know
As a general rule, Section 195 of the German Civil Code (BGB) provides for a three-year limitation period for contractual and statutory claims. This applies equally to private individuals and companies. Once this period has expired, the claim can no longer be enforced in court. The three-year limitation period always begins at the end of the calendar year in which the claim arose and the debtor had, or should have had, knowledge of the claim (Section 199 BGB).

Valentin Bayh
1
min read

Accounts Receivable Management
Digitization
Overview
Enforcement Title Monitoring – Secure Your Receivables for the Long Term
Not every receivable can be successfully enforced immediately. In many cases, the first enforcement attempt fails because the debtor is currently unable to pay. But that does not mean you have to give up. This is exactly where our title monitoring comes in—a long-term, free solution to secure your claims over decades. In this article, you will learn how title monitoring works, what benefits it offers, and why it is a no-lose proposition for you.

Valentin Bayh
3
min read