Tired of late payments? Get paid on time.
We make invoice follow up and reminders a breeze by taking away the time, difficulty, and hassle that comes along with contact customers to ask for payment.
We offer the ability to accept credit card and ACH payments from inside the system and directly from the reminder email.
Quickly deploy a full customer portal where customers can login and manage all of their invoices, see a full history of past invoices, and pay any open invoices in the system. The portal can even be embedded into your own website for a seamless branding experience.
Simply create an invoice in QuickBooks, set your customer up for recurring payments, and we take it from there. Automatically charging the invoice on the due date you specify.
Easily configure the system to add late fees to invoices based on percentage, amount, higher of the two, or even both. We make creating late fees seamless.
|Starter||$49/month||999||Up to 100 invoices per month.|
|Small Business||$99/month||999||Up to 500 invoices per month.|
|Office||$199/month||999||Up to 1000 invoices per month.|
|Credit Card Rates||2.9% + $.30||999||Flat rate regardless of card type.|
|ACH Rates||$0.49||999||Flat rate regardless of the dollar amount.|
We provide support via phone, e-mail, and chat during regular business hours coast to coast M-F and have emergency support after hours.