What you get every week
Every invoice unpaid after 15 days, by email or text.
Automated invoice reminders
Automated Invoice Reminders. Know Exactly Who Owes You.
A clear weekly list of who hasn’t paid, how much and for how long.
PhotoPhone showing a clean weekly report: ‘4 invoices overdue: $X outstanding’ with customer names and days overdueWhat’s included
Get Paid Without the Chasing
- Connects to the invoicing software you already use
- Flags every invoice unpaid after 15 days, or your number
- A clear weekly report by email or text
- Optional polite reminders, so you skip the awkward call
The details
Getting Paid on Time, Explained
Know who owes you every week, and let polite reminders do the chasing.
Optional reminders to customers
Polite reminders can go out in your tone, since most late payers just forgot.
It works with what you already use
QuickBooks Online, Xero, Jobber and more, and nothing changes about how you invoice.
An overdue invoice is far easier to collect at 15 days than at 60.
Who it’s forAny owner tired of chasing payments after the job.
Questions
Automated Invoice Reminders FAQs
Which invoicing software do you support?
Many common platforms, and we’ll confirm yours on your call.
Will my customers be contacted?
Only if you want them to be.
Can my bookkeeper receive the report?
Yes. Reports can go to anyone you choose.
Does this work with Canadian accounting software?
Yes, including QuickBooks Online, Xero and Jobber.
How do I politely remind a customer to pay an invoice?
Friendly and factual, with the amount, due date and an easy way to pay.
Will my customers be contacted without my permission?
No. Customer reminders are optional, and you approve the wording.
How long does setup take?
Not long. Your first list arrives soon after we connect.
Ready to Get Paid On Time?
Book a free call and we’ll show you what’s possible in your area.