Get paid faster. Spend less time chasing invoices.
DCV tracks every overdue invoice, prepares reminders, and lets you send them in one click. A clear overview of all your debtors in a single window.
The screen shows fictional demo data.
DCV is listed in Jumis Pro's official industry solutions directory as a debt reminder automation tool.
View Jumis Pro industry solutionsOverdue tracking and reminders in one tool
From spotting an overdue invoice to a sent reminder and tidy bookkeeping.
Get paid faster
Overdue invoices are spotted right away, and a prepared reminder can be sent with one click.
Less manual work
No need to check every invoice or write emails from scratch. Most of the work happens in the background.
Jumis integration
DCV works with your Jumis accounting data and always shows the current situation.
Clear overview
All debtors and overdue invoices in one list. Instantly see who pays on time and who doesn't.
Three steps to tidy receivables
Connect your Jumis account
Link DCV with your Jumis accounting system in one step.
DCV tracks overdue payments
The system automatically monitors every invoice due date and spots overdue payments right away.
Send a reminder in one click
Review the prepared reminder and send it right away, so the money lands sooner.
A look inside DCV
Each step of receivables control has its own tab: reminders and reports.
Screens below show sample data.
Always know what was sent and when
The sent reminders report shows clients as rows and sending dates as columns. Pick a period, review, and export the data for further analysis when needed.
- Full history for every client
- Period filter and CSV export
- Reminders and planned payments in one place
What else we can build
DCV is built around overdue reminders at its core, but we also work on a broader range of custom solutions that extend your business processes.
Invoice sending with attachments
Automatic sending of invoices and documents to clients, preparing the right attachments and sending them with one click.
- Select invoices and attach PDFs
- Overview of which clients have been sent their invoice
- Adapted to your existing invoice numbering
Invoice posting without retyping by hand
Automatic document number recognition for PDF invoices and preparation of posted copies, for less manual entry and fewer mistakes.
- PDF loading and automatic number recognition
- Prepared posted copies
- Everything stays organised in one folder
Client data sync
Automatic sync of core client data from your accounting system, with smart protection against overwriting manual corrections.
- Syncs core client data between systems
- Leaves manually corrected data untouched
- Works with the tools and lists you already use
B2B lead generation automation
A cold email campaign tool for winning new clients, with contact management, automatic follow-ups, email validity checks, and sending statistics.
- Contact lists and campaign planning
- Automatic follow-up reminders
- Email validity checks before sending
- Clear sending and response statistics
Custom reports and dashboards
Clear, visual overviews of your business data, tailored to your needs rather than a generic template.
- Custom dashboards for the metrics that matter to you
- Visual charts and summaries
- Export and share with your team
Website development
A simple, professional website for your business, built quickly and ready to use.
- Modern, fast-loading pages
- Design tailored to your brand
- Ready to use within a few days
Your idea
Don't see it on the list? If a process takes up too much manual work, chances are we can solve it even if it isn't mentioned here.
- Tell us your idea
- We'll evaluate it together
- We'll propose a solution
These solutions are part of our individual customisation offering, get in touch to discuss your case.
Simple, clear pricing
Base fee
This is our standard starting price, which includes setting up DCV and day-to-day use. For larger volumes we offer individual discounts.
This rate is a guide too, the exact cost depends on the scope and complexity of the work, and we always agree on it upfront.
Get in touch for a quote tailored to your business.
About DCV
Why was DCV created?
DCV grew out of hands-on experience with accounts receivable and invoice collection, seeing how much time and energy manual tracking of overdue payments and writing reminders takes day to day. DCV was built to take that work off your plate, so your business gets paid sooner and spends less time wondering which invoice is still unpaid.
Who is it for?
DCV is for any business with regular B2B invoicing that wants to get paid on time and is tired of manually chasing every overdue invoice. Whether that job falls to the owner, an accountant, a debt collection specialist, or someone else on the team, DCV makes it easier.
Where are we today?
DCV is a new product that we're building deliberately alongside our first clients. That means a direct, personal approach and a solution shaped around real needs, not a generic template.
Ready to tidy up your receivables?
Get in touch and let's talk about how DCV can help your business.
Get in touchGet in touch
Learn more about DCV and how it can help your business.
Contact information
- Phone +371 20169702
- Email info@dcvrisinajumi.lv
Send a message
Company details
- Company
- DCV Risinājumi
- Reg. No.
- 40203768216
- VAT No.
- Not VAT registered
- Bank
- Swedbank AS
- IBAN
- LV18HABA0551066045150
- SWIFT
- HABALV22
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