The moment a job is marked complete
No one has to remember to send it — it goes out on its own.
INVOICING & PAYMENTS
Invoices, reminders, and deposit requests go out automatically — so getting paid stops depending on someone remembering to follow up.
HOW IT WORKS
No one has to remember to send it — it goes out on its own.
A deposit request goes out automatically before work even starts, based on rules you set.
Polite, consistent reminders for anything still unpaid — no one has to track who owes what.
Customers pay from the reminder itself instead of hunting for a login.
Who owes what, and how overdue it is, in one place.
ILLUSTRATIVE EXAMPLE
A company running 10 jobs a month at a $650 average ticket, with invoices typically sitting unpaid for 21 days, is carrying roughly $4,550 in overdue receivables at any given time. Move average collection time to under 7 days, and that drops to roughly $1,500 — freeing up about $3,050 in cash that would otherwise just be sitting in outstanding invoices.
Illustrative example — the same math applies at any scale. Not a claim about any specific business's results.
See what this looks like for your numbers ↗STRAIGHT ANSWERS
No — it plugs into what you already use for invoicing and payments rather than replacing it.
Reminders pause and route to your team the moment a customer responds with a question or a dispute — nothing keeps chasing someone mid-conversation.
Yes — deposit requests go out automatically before work starts, based on rules you set.
No — this is about timely reminders on invoices that usually just get forgotten, not aggressive collections on truly delinquent accounts.
READY TO CLOCK OUT?
In one short conversation, we'll map the biggest time and revenue leaks in your business—and tell you honestly where automation can help.
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