Invoice reminders

Manual reminders are time-consuming and often forgotten. The result: unpaid invoices pile up and cash flow gets tight.

The solution

1. Monitors invoice status

Connected to your accounting tool

The automation reads your invoices directly from your accounting software via native API — no manual exports.

2. Sends reminders by age

Your escalation logic

Friendly reminder at 7 days, firmer tone at 30, escalation message at 60 — exactly the sequence you define.

3. Escalates when needed

Human in the loop

When an invoice reaches a threshold you set, it flags the right person internally with full payment history attached.

What it changes

Improved collection rate, time freed from manual follow-up, zero forgotten invoices. The automation runs whether or not anyone remembers to check.

Tell us which accounting tool you use — we'll show you how quickly this can be running.

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