Make Invoicing and Collections a Breeze

Automate your accounts receivable process and get paid 2X faster.

A more reliable way to manage your receivables

Send

Create and send branded invoices with built-in payment links directly from your Duplo dashboard

Collect

Provide your customers and business partners with multiple options to pay you

Reconcile

Sync invoices, account information, and payment status with your preferred accounting software

Track

Gain a clear view of your finances with real-time reporting and analytics, one one dashboard

Simplify your bookkeeping process.

Eliminate the stressful process of manually identifying and reconciling payments. Duplo automatically updates the status of all receivables in real time

Simplify how you collect payments
duplo payments on dashboard

Make it easier for your customers to pay you by offering them multiple payment options - transfer, card, or USSD

  • Customize and send your invoices
  • Create a single or multi-use virtual account number for every customer
  • Filter payments by virtual account number
Centralize all invoices and receivables in one place

View and manage all invoices, track incoming payments, and receive financing on your invoices, all on one platform.

  • Send, track, and receive payments for all invoices on one platform
  • Update payment statuses in real-time
  • Gain access to low cost financing
Maintain full oversight and control of your financials

Get the complete picture of money coming in and out of your business to make more informed decisions, faster.

  • Get real-time insights into your payables
  • Forecast cash flow based on payment history
  • Download data to build insights
duplo payments on dashboard

Built to integrate and share data with your finance tech stack

Integrate Quickbooks with Duplo
Integrate Duplo with Zoho
Integrate Duplo with Xero
Integrate Duplo with Microsoft Dynamics 365
Integrate Duplo with Sage
Integrate Duplo with SAP

Got questions? We've got answers

What is AR automation?

Automated accounts receivable refers to the use of technology and software to streamline and digitize the processes involved in managing and collecting payments from customers. It automates tasks such as generating and sending invoices, tracking receivables, and automating payment reminders.

Track customer accounts, customer payments, late payments, days sales outstanding, and more.

Automated accounts receivable offers several benefits, including faster and more efficient invoice processing, improved cash flow management, reduced manual errors, enhanced customer communication, and better visibility into outstanding receivables and payment statuses.

Our invoices feature is an intelligent product that allows you to bill your clients and collects payments faster and more efficiently. Say goodbye to constant reminders and follow-up emails, because our invoices will send reminders to your clients and will automatically settle itself once payment is received.

Yes, they can. You can invite your Vendors to create an account on our Vendor Portal. Learn more here.

All financial information on Duplo is encrypted and stored according to ISO 27001-compliant standards. ISO 27001 is the leading international standard focused on information security, jointly published by both the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC). It is the highest possible standard one can use to ensure the safety and security of information. Additionally, all transmission to our banking partner and on our site is via an encrypted 256-bit HTTPS SSL connection.

Our customer support team is available to help you every step of the way via your preferred channel: email, phone call, or WhatsApp. We offer a free demo to all new clients as well as technical assistance to help you set up your account and begin transacting.

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Ready to automate your financial operations? Reach out to us!

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