How it works
Three steps and it runs
Load what they owe you
From your e-invoicing provider, a spreadsheet, or by hand in twenty seconds.
Your invoice inboxyourshop@in.cobbi.comCobbi messages them
Before it's due and after, spread across that invoice's term, until you get paid.
on createdueAt 9 in the morning. Never on a weekend.It marks itself paid
Your client sends the receipt and Cobbi checks the amount.
PaidAmount and date match.
Your book
You know who is due today
Cobbi sorts what they owe you by date and tells you who gets a reminder today. What is paid drops off the list on its own.
Due todayMontoya Workshop
- La 80 Distributorsin 9 days$1,240,000On time
- Montoya Workshoptoday$480,000Due today
- Santa Ana Bakery12 days ago$2,100,000Overdue
- El Tornillo Hardware3 days ago$1,850,000Paid
How we work
We do not collect. We remind.
What we do
- We message for you, before and after the due date.
- We read the receipt and check the amount.
- We tell you who is due today.
- You split a debt into installments and we remind each one, with no interest.
Your customer stays on good terms with you
- A reminder, not a phone call. The same tone you would use.
- The amount is the one on the invoice, with no interest or fees.
- Your customer pays you directly, where you already get paid.
Pricing
You pay per charge, not per message
A charge counts once a month, whether it gets two reminders or six. Receipts and your own summaries do not count.
350 charges a month
For whoever chases hundreds of invoices a month.
Start freeLess than one invoice you forget to collect.
What each plan includes
Every plan carries the same thing. The only difference is how many charges you keep a month.
In every plan
- Reminders per charge
- Receipt reading
- Invoice inbox by email
- Installments with no interest
- WhatsApp support
- Spanish, Portuguese and English
Charges a month
- Solo15
- Base40
- Pro120
- Business350
Before you start
The usual questions
What does my customer see?
Your business name, the invoice, the amount, the date and your payment details. It never threatens, and they can always reply BAJA.
How many messages does my customer get?
Eight: one when you create the charge, three spread across the term, one on the due date and three after, one a week. If they pay, the rest never go out. We never write to someone who replied BAJA.
Does it work with my e-invoicing provider?
With any of them. You set a copy by email to your Cobbi inbox and the invoice comes in on its own. Nothing to integrate.
What if they pay me by transfer, not by card?
Your client pays as always and sends a photo of the receipt. We read amount and date, and the charge is paid. No commission: the money never passes through us.
What if my customer says they do not owe that?
The first message asks them to confirm the debt. If they disagree, the reminders stop and we tell you.
Can my WhatsApp number get blocked?
Cobbi uses the official WhatsApp Business Platform from Meta, not a personal number. We follow their quality policies. If a contact replies BAJA, we stop writing to them automatically. We cannot guarantee every message is delivered, but we work inside Meta rules.
Get started
Try it with one of your invoices
Fourteen days free, no card. When you finish we send the message your client sees to your WhatsApp.
Start freeSign in30-day guarantee: if it does not work for you, we refund the first payment.