The selecdoo 7-day rule is a core component of invoice management and applies without exception to all outstanding invoices in the system. It doesn't matter whether they're small or large amounts, or which payment method was chosen. This uniform approach ensures maximum transparency and planning security.

selecdoo has deliberately designed this rule to be universal, avoiding complexity and providing clear framework conditions for everyone involved. As soon as an invoice is recorded in the selecdoo system, the 7-day rule kicks in automatically. This means: Every outstanding invoice is subject to the same processes and deadlines, regardless of individual characteristics such as invoice amount, payment type, or customer segment.

This consistent application enables selecdoo to highly standardize invoice processes while managing them efficiently. Companies benefit from a reliable structure that eliminates the need for manual case-by-case reviews. Automated processing reduces error sources and significantly accelerates the entire payment workflow.

Through the universal validity of the 7-day rule, selecdoo creates a fair and transparent framework for all invoice transactions. This clarity is a key success factor for modern, digital invoice management and underscores the strength of the selecdoo platform in process optimization and automation.