What happens next.
The first useful move is still the same: generate or review one chase pack, check the documents, then decide whether this should become a repeat pack.
You do not need to connect inboxes or accounting software before the first chase pack. If the output saves time, add sender style, Xero import, or email draft workflows later.
Generate the chase pack
Upload the aged-debtors CSV, add sender details, and generate editable digital chase letters and matching email drafts.
Review before sending
Check debtor details, statutory interest, compensation, and wording. SHVL does not send anything on your behalf.
Repeat only if useful
If the same ledger arrives every month, save sender details or move to the repeat chaser. Otherwise, keep it one-off.
Add connections later
Xero import and email draft preparation are follow-ons, not first-run requirements. The first proof is the chase pack.
Open the ZIP and check debtor details, invoice references, amounts, dates, statutory interest, fixed compensation, and tone. Stripe sends the receipt separately. If you want us to check the CSV format before the next run, email hello@shvl.app.