3Gloco’s platform offers professionals a number of different solutions in the first phase, depending on the challenges they face. Another one, aside from »share-a-deal« is liquidity management. Let’s look at the solutions it brings to professionals on an every-day basis.

Članek je na voljo tudi v slovenščini TUKAJ.

Jana is a therapist who issues monthly bills to her customers. She has a customer, a couple who has been coming to her for some time. They need therapy to improve their relationship, as a large part of their problems is caused by personal finances. Not only do they affect their relationship, but they affect Jana as well. As she performs services in such a delicate industry, she faces the daily struggle of payment indiscipline.

As she knows that they are struggling with the inefficient management of their personal finances, it is difficult for her to personally say that they will have to pay an invoice that has already fallen due. There is no doubt she is great at what she does, but confronting clients about money have never been her strong suit. She would rather wait and hope people pay their bills on time or remind politely at their next visit.

From now on, she no longer needs to deal with this, as the system automatically sends an email. This reduces non-payment, as it is not pleasant for many to come to therapy e.g. a provided service if they still have an unpaid account from the previous meeting, but it will not be uncomfortable for her because customers will see that the sent email is the responsibility of the system. It’s a win — win situation without any hassle from either side. Jana will now have more time to focus on her primary activity she actually enjoys and will not have to worry about bureaucracy anymore. Her clients, on the other hand, appreciate the system of reminders so they will not forget to pay again.

Most people find it uncomfortable to call debtors to pay due bills, even if they are in the right. Sometimes we send them emails, often waiting and waiting for the customer to remember to pay the bill. With a simple tool that will be associated with your payment system, in the event of default, the customer will receive an email with a debit note for the payment of overdue liabilities, and you will receive this notification as well, in order to keep up-to-date with the notifications.

With the liquidity management system, you will always know how much money you can expect at any given moment. You are probably thinking to yourself, this all sounds really great, but as a small business owner we are not sure you would want to spend a large amount of money just to solve something that in truth is an inconvenience, but we have other expenses that are more important. Well it’s just that this is only one of the features that will be presented in the first phase, at affordable prices.

Are you interested in more? Visit our website or write to team@3gloco.com and we will be happy to provide you with the information you are interested in.

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