The situation
A date in a letter and a planned instalment tell you different things.
Due dates, payment plans and reminders
See what is paid, what remains and the next date
Follow your invoices and expenses, one-off or recurring, private or business. Zelnest shows you, year by year, what is paid, what remains to pay and the next due date.
See the dates and payments you track.
An annual insurance policy, a monthly subscription and a one-off invoice need different schedules. You create an entry with its amount, first date and, where needed, recurrence and an end date. The annual view brings together upcoming due dates, instalments you marked as paid and amounts still open in your records. You can link a document or contact and keep supporting items in a case if the matter is disputed.
What Zelnest shows
You record a due date or plan, the payments you declare and the points you want to follow.
Result and next step
Find the next date in your view and check it against the original document before acting.
What to check
An entry does not confirm a bank payment; reminders depend on settings and an available delivery channel.
How it works
- 01
Add a due date
Amount, rhythm, first date and, if you wish, the document and the supplier.
- 02
Follow the year
Total, already paid, remaining, overdue and next date, by group and category.
- 03
Organise payments
An accepted payment plan, instalments you mark as paid and an email reminder before a date.
A practical example and something to check
Fictional example.
You add an insurance renewal and a repair invoice due once. After making a payment yourself, you mark the instalment as paid. The view changes because of your entry; it does not read your bank account. You can review the invoice in Analysis before deciding what amount belongs in your records.
When something is missing.
If the date or amount is unclear, check the invoice before entering it. Email reminders have separate preferences and require a configured sending service; this page does not promise that a message was received. Zelnest pays nothing, and a “paid” label is not bank evidence.
What you can do
Every rhythm
Once, weekly, monthly, quarterly, half-yearly or yearly, with an end date if needed.
Supplier address book
Details you reuse for entries and letters.
Payment code
A transfer QR code, after you have checked the bank details.
What Zelnest does not do
Zelnest makes no payment and cancels no contract. An instalment marked as paid is your statement, not bank proof.
Explore Zelnest
Explore the features presented here and their limits.