Invoice status is fragmented
Balances sit in the ledger while payment promises, disputes, and delivery notes remain in spreadsheets, inboxes, and private messages.
Illustrative connection flows for common finance tools
QuickBooksXeroZoho BooksPaystack
Excel
ExcelCollections break when context lives everywhere.
Accounting systems record what is owed. They rarely show who promised to pay, what blocked delivery, or which follow-up should happen next.
Finance and sales chase different facts
Account owners know the customer history, but finance often sees only an overdue balance. The result is duplicated outreach and avoidable friction.
Incoming cash is difficult to explain
Without a shared follow-up history, forecasts depend on memory and status meetings instead of visible customer commitments.
How Cirrus keeps collections calm
Every open balance, customer promise, partial payment, and branch ledger stays organized in one shared view.
R
Due soon
₦100,000
J
Sent
₦7,500
M
Sent
₦700,000
Log invoices in seconds
Sync open receivables from your accounting ledger or drop in a CSV. Every invoice starts aging and tracking immediately.
Tunde Agro (INV-1031)
9 days overdue
₦480,000.00
"Part-delivered pallets inspected on Tuesday. Procurement confirmed full wire settlement this Friday."
Logged by Kemi, Account Lead
Keep account context attached
Pin delivery notes and payment promises directly to the invoice so finance never chases a customer blind.
Settlement recorded
Rufus Studios remaining balance
₦0.00
Settle balances cleanly
Record full or partial bank transfers in two clicks. Automated reminders pause the instant a balance clears.
Lagos HQ
₦1.29M
4 open
Abuja Branch
₦2.14M
6 open
Export Desk
₦1.39M
3 open
Consolidated group receivables
₦4,820,000
Separate entities, unified rollup
Give each subsidiary, city branch, or business line its own workspace while keeping group cash visibility one click away.
Start collecting
in three steps
Connect your ledger, set follow-up cadence once, and keep finance and sales aligned without Monday-morning status calls.
Workflow by role
Collections, without the chaos.
One structured workspace instead of fragile spreadsheet tabs, buried WhatsApp threads, and manual reminder emails.
Less chasing
Give each open balance an owner, a next action, and the customer context needed to follow up clearly.
Shared context
Keep payment promises, delivery disputes, partial transfers, and reminder history attached to the invoice.
Clearer cash view
Separate confirmed commitments from scheduled due dates so the team can discuss incoming cash from one view.
A transparent pre-launch prototype.
Cirrus is currently a functional product concept by Graphic Miles. The workspace demonstrates the intended receivables workflow, but it does not connect to live accounting systems, send reminders, process payments, or store submitted business data.
No live financial connectionThe accounting brands and balances shown on this page are illustrative prototype content.
No background submissionThe walkthrough form runs locally in this browser and does not send its contents to a server.
Built by an identifiable designerConcept, interaction design, and implementation by Raji Farouq Adewunmi through Graphic Miles.
Simple plans that scale with your ledger
Explore how the pre-launch product could be packaged as teams add branches, workflow controls, and seats.
All plan names, prices, feature limits, discounts, and integrations below are illustrative prototype content. They are not a commercial offer.
Starter
For small finance teams organizing open receivables
₦45,000 /month
- 1 entity workspace, up to 3 seats
- Invoice aging and partial payment tracking
- Scheduled email reminders
- CSV import and clean ledger export
Growth
Most popularFor finance and sales teams automating collections
₦120,000 /month
- Up to 5 entity workspaces, 15 seats
- QuickBooks, Xero, and Zoho Books sync
- Tiered reminder workflows and approvals
- Rolling 4-week cash inflow forecast
Enterprise
For multi-subsidiary groups with custom controls
Custom
- Unlimited entities and consolidated rollup
- Granular role permissions and SSO
- Full immutable compliance audit log
- Dedicated ERP integration engineer
Frequently asked questions
Straight answers on accounting sync, team permissions, and rollout speed.