Source chronology
Invoice, contract, delivery, acceptance, reminder, promise, and supplied ledger events arranged by date with source references.
Romeo Apps / factual finance operations
Turn one scattered customer record into a source-linked chronology, invoice checks, a promise tracker, and neutral reminders your team reviews and sends.
Your company stays in control. Romeo Apps never contacts your customer, decides legal rights, negotiates, handles recovered funds, or acts as a collection agency.
The paid unit
The audit stays factual. Every date, amount, reference, delivery note, acceptance record, and payment promise is tied back to the record you supplied. Missing or conflicting fields are flagged for your decision instead of being guessed.
Open the complete fictional exampleSix-page ceiling
Invoice, contract, delivery, acceptance, reminder, promise, and supplied ledger events arranged by date with source references.
Amounts, dates, invoice numbers, payment references, duplicates, and missing records compared without interpreting legal meaning.
Factual promises, supplied dates, payment references, and recorded payment state in one reconciliation view.
One three-stage sequence using only facts and payment details your company supplies. You decide tone, recipients, timing, and whether to send.
A clean factual index your own accountant or lawyer can inspect, with no legal ranking or recommended enforcement action.
Inspect before buying
Open sample
The sample is synthetic. It contains no real company, customer, invoice, amount, contact, or payment data.
Fail-closed scope
The service stops when a record needs legal interpretation, dispute handling, negotiation, or third-party contact.
Data boundary
01 Checkout carries only the safe scope attestation. Do not paste invoice or customer data there.
02 Romeo Apps confirms fit in writing. Unsafe or excluded orders are refunded before processing.
03 A complete Article 28 addendum is executed before any record that is not truly anonymous.
04 The order-specific schedule defines the encrypted transfer, access, processors, retention, and deletion choice.
Three business days
You identify the company, invoice count, language, and governing law without submitting customer records.
After fit acceptance, the DPA and order schedule define the minimum records and secure transfer.
You review every source link, check, tracker row, and neutral draft before deciding what your company does next.
Operating perimeter
The service design reflects EU B2B late-payment guidance, Italy's Article 115 TULPS boundary, GDPR Article 28, and the Italian Garante's data-minimization guidance. These links are context, not legal advice for your invoice.
One customer / EUR 75
Payment reserves the audit, not debt-collection activity. Romeo Apps reviews fit within one business day and refunds excluded or unsafe orders before processing.
Romeo Apps is operated by Simone Maria Romeo. Stripe may display "Simone Romeo." Terms and privacy.