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Operations

Invoice and payment chaser

Invoices go out the moment a job is marked done, and unpaid ones get polite reminders at 3, 7 and 14 days without you writing a single email. You see a weekly summary of what is outstanding.

Stripe→Sheets→Gmail
flow: invoice-payment-chaserrunning
  1. JOB

    Job marked done

    In your sheet, CRM or project tool.

    0.0s
  2. $

    Invoice created

    In Stripe, Xero, QuickBooks or Zoho with the right line items.

    1.1s
  3. ✉

    Reminders

    Friendly, then firmer, at the intervals you choose.

    2.2s
  4. ✓

    Marked paid

    Payment stops the reminders and updates your records.

    done
3.3sReply time
0Manual steps
24/7Coverage
Live demo

Try it with your own example

Change the sample details and press Run. The demo runs in your browser with the details you type. Nothing is sent or saved.

demo: invoice-payment-chaserready
  1. JOB

    Job marked done

    In your sheet, CRM or project tool.

  2. $

    Invoice created

    In Stripe, Xero, QuickBooks or Zoho with the right line items.

  3. ✉

    Reminders

    Friendly, then firmer, at the intervals you choose.

  4. ✓

    Marked paid

    Payment stops the reminders and updates your records.

What's included

  • Set up on your own accounts by us
  • Tested on real examples from your business
  • Error alerts if a step ever fails
  • Plain-English handbook and a walkthrough video
  • 14 days of fixes after go-live

What you need

  • Stripe, Xero, QuickBooks or Zoho Invoice
  • A list of jobs or orders

Don't have one of these yet? We can set it up with you during the build.