Get paid faster, without the awkward follow-ups

Automate your payment reminders so you spend less time chasing and more time running your business. Recover outstanding invoices on autopilot.

Start for free

Free for 14 days. No credit card required.

App screenshot

Features

Everything you need to get paid on time

Get the tools to automate reminders, track every invoice, and get paid faster — without damaging customer relationships.

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Integrations

Works with your accounting software

Connect directly with the tools you already use, so your invoice data stays in sync and your team never has to do manual imports.

Recon-one
QuickBooks
Xero
MYOB

Integrations

Everything you need to get paid on time

Automated reminders, real-time debtor tracking, and deep accounting integrations — so your cash flow stays healthy without the manual effort.

Sync with your accounting software

Connect directly with QuickBooks, Xero, and MYOB. Your invoice data flows in automatically — no imports, no manual work, no errors.

  • Works with QuickBooks, Xero, MYOB and more
  • Real-time invoice sync as soon as they're raised
  • Two-way updates so your ledger stays accurate
ReminderGo
Search
Alex Morgan
Accounts receivable
Overview
Receivables
This monthNew upload
Outstanding
$84,320
+8.4%
Collected
$41,200
+22.1%
Overdue
17
Recent chasers sentView all
AC
Acme Corp
INV-1042 · 30 days overdue
$4,800.00
Opened
BG
Bright & Co
INV-1039 · 14 days overdue
$1,250.00
Pending
NK
Nkosi Ltd
INV-1041 · 7 days overdue
$620.00
Paid

Automate your chasing sequences

Build personalised follow-up workflows once and let them run on autopilot. The right message goes to the right customer at exactly the right time.

  • Fully customisable email and SMS sequences
  • Smart scheduling based on payment history
  • Pause chasing for specific customers instantly
ReminderGo
Search
Alex Morgan
Accounts receivable
Overview
Receivables
This monthNew upload
Outstanding
$84,320
+8.4%
Collected
$41,200
+22.1%
Overdue
17
Recent chasers sentView all
AC
Acme Corp
INV-1042 · 30 days overdue
$4,800.00
Opened
BG
Bright & Co
INV-1039 · 14 days overdue
$1,250.00
Pending
NK
Nkosi Ltd
INV-1041 · 7 days overdue
$620.00
Paid

Track every invoice and debtor

Get a complete picture of your outstanding receivables. See who owes what, how overdue they are, and which accounts need attention — all in one place.

  • Live debtor ageing report across all clients
  • Risk scoring to prioritise your follow-ups
  • Full audit trail of every reminder sent
ReminderGo
Search
Alex Morgan
Accounts receivable
Overview
Receivables
This monthNew upload
Outstanding
$84,320
+8.4%
Collected
$41,200
+22.1%
Overdue
17
Recent chasers sentView all
AC
Acme Corp
INV-1042 · 30 days overdue
$4,800.00
Opened
BG
Bright & Co
INV-1039 · 14 days overdue
$1,250.00
Pending
NK
Nkosi Ltd
INV-1041 · 7 days overdue
$620.00
Paid

Testimonials

Trusted by businesses that get paid on time

Here's what finance teams and business owners say about us.

Sarah Mitchell

"We reduced our average debtor days from 47 to 23 within the first month. It pays for itself many times over."

Sarah Mitchell

Finance Director, Brightfield Group

James Okafor

"My clients used to dread chasing invoices. Now it's fully automated and relationships stay intact. I wish I'd found this years ago."

James Okafor

Owner, Okafor & Co Accountants

Priya Nair

"The Xero integration was seamless. Within an hour we had automated sequences running for every overdue invoice. Outstanding."

Priya Nair

Head of Operations, Vanta Studio

FAQ

Frequently asked questions

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