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Payment follow-ups

Timely reminders for every invoice due, while the payment stays with you.

Replaces: Follow-up calls and ledgers of who owes what

How it works

  1. 1

    Add invoices

  2. 2

    Set credit terms

  3. 3

    Reminders go out

  4. 4

    Mark it paid

Questions?

Do you collect or hold money?

Never. Reminders can include your bank or UPI details, and payments go directly to your account.

Will reminders sound rude to my customers?

You choose the wording and timing. Many businesses start with a gentle note a few days before the due date.

Also useful

Want the payment follow-ups for your business?

Message us. We’ll show you how it fits.