Forward your unpaid invoices. We send a 3-step recovery sequence on your behalf. You get paid.
Use our quick web form or forward an invoice from your dashboard. Just enter customer name, contact info, and amount owed.
A 3-step email sequence goes out on your behalf: soft reminder on Day 0, follow-up on Day 7, final notice on Day 14.
See outstanding amounts, recovered totals, and recovery rates on your private dashboard. Mark cases as paid when money comes in.
A friendly, professional nudge. "Hope you're doing well. Just a reminder about Invoice #1087 for $4,250..." No pressure, just presence.
A firmer but fair message. Acknowledges they're busy, offers to discuss payment arrangements, and requests resolution.
Clear and direct. The invoice is overdue. Payment is expected. If there's a dispute, now is the time to speak up.
Register your business in 30 seconds. Then just forward invoices.