Get paid faster with friendly, automatic reminders

Remind & Pay sends polite emails (and soon SMS) so invoices don’t slip. Import in bulk, track payments, and keep your cashflow moving—without endless phone calls.

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Automated reminders

Create a gentle → firm sequence that fits your tone. Schedule by due date and status.

Statements that add up

Customer statements with aging buckets (0–30 · 31–60 · 61–90 · 90+), so it’s clear what’s due.

Bulk import

Upload CSV/XLSX, map columns, auto-detect duplicates, and keep your data clean.

How it works

  1. Import invoices — Upload CSV/XLSX or add manually.
  2. Set terms — Due dates are calculated from your terms.
  3. Remind & reconcile — Send statements and reminders; record payments and allocations.

Why reminders work