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CobraClaro

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CobraClaro is for service teams that invoice other businesses, such as small agencies. It shows the total receivable, what is ready for follow-up and what is in dispute, with each invoice's due date and days overdue. A payment promise is recorded separately and does not change the balance; the balance only changes when you record a confirmed payment. For each invoice it prepares a reminder draft that you review and send through your own channel; disputed invoices get no reminder. Offered as a 30-day pilot: up to 30 B2B invoices, assisted organization and a weekly review. No bank access, CFDI (Mexican e-invoicing), tax advice, legal collections or automatic sending. A free demo with sample data is available, no sign-up. Interface in Spanish.

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