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.
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