> ## Documentation Index
> Fetch the complete documentation index at: https://docs.alforse.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Collections

> Working overdue and upcoming receivables, with reminders delivered through configured channels.

Collections is a focused view over payments that need attention, split into three tabs:

* **Overdue** — past due
* **Soon** — due soon
* **All**

Optionally scoped to a single subject company.

## Sending reminders

Reminders are delivered through notification channels configured in tenant administration (see
[Tenant Administration](/guides/tenant-administration)), not ad hoc email. You can:

* **Preview** what a reminder would look like before sending it
* **Send one** reminder for a specific contract/payment
* **Send in bulk** for everything in a tab (optionally scoped to a subject company)
* Trigger the same **due-reminder run** that the system runs automatically, on demand

See [Collections](/api-reference/collections) for the exact request shapes.

<Note>
  Reminder delivery depends on a configured notification channel. If reminders aren't arriving,
  check the channel configuration in Tenant Administration before assuming the collections data
  itself is wrong.
</Note>