Get paid
Banking should know what the company is waiting to receive.
Lenz connects invoices, customer behavior, incoming payments, and the cash forecast so receivables become an active part of banking.
Get paid
Outstanding ₦25.2M · overdue ₦18.4M
Aurora Retail Group
₦18,400,000
INV-2041 · due 12 Aug · 12 days late
OverdueSend follow-up →
Halcyon Media
₦6,750,000
INV-2044 · due 30 Aug · pays on time
OpenKola Foods Ltd
₦9,200,000
INV-2038 · settled 18 Aug · matched to inflow
Paid
Predicted collection: ₦18.4M within 9 days · forecast, not a guarantee.
See what is late
Know what is outstanding—and what it changes.
Every invoice shows the amount, due date, days overdue, the customer’s payment history, the expected collection range, and what it does to the cash forecast. Contractual invoice state is never blurred into predicted behavior.
Follow-up
Follow up with context, not frustration.
Prepare a courteous reminder using the invoice, relationship, prior communication, and payment history. Review it before sending.
Match incoming money
Connect payment received to the invoice it settles.
- 01
Incoming account activity appears
- 02
Lenz finds likely invoices
- 03
Finance confirms the match
- 04
Invoice and cash state update without duplicate credit
- 05
Evidence remains linked
Forecast
Cash expected is not cash available.
Lenz keeps receivables visible in the forecast while preserving the difference between prediction and settled money.
Give incoming money the same intelligence as outgoing money.
Open a free workspace and experience a clearer way to understand, manage, and move company money.
It costs nothing to try. Banking activation is subject to company verification and partner approval.