Send the invoice once. Never chase it again.
Follow up on homeowner invoices like a pro and match every e-transfer until it's paid in full.
Here's your invoice. Then nothing.
Nobody follows up, because whoever should is too busy and doesn't want to anyway.
No follow-up until it's 30 days old
The invoice goes out. Nobody checks on it until someone finally runs an AR report and it's already one month late.
The e-transfer limit wall
A $12,000 final against a $3,000 daily limit. Your customer sends one, forgets the second, and you're chasing a partial for a week.
Thirty minutes of your Saturday
Three e-transfers received for one invoice. You add them up and they don't match the final invoice.
Four steps. You do one of them.
Nothing new to learn. You keep invoicing from QuickBooks. We handle everything after that.
Create the invoice in QuickBooks
Same as always. Just don't hit send from there.
We text you. Reply YES.
That's the one thing you do. Reply NO and nothing happens.
Your customer gets a payment page
They see the invoice, pick their bank, and get a schedule that fits their e-transfer limit. One payment at a time.
Every payment is matched and booked
We confirm each e-transfer from the Interac notification and write it to QuickBooks against the right invoice. You get a text when it's paid in full.
Big invoice. Small e-transfer limit. Handled.
Your customer picks their bank, confirms their daily limit, and gets a schedule. One payment unlocks at a time, so nobody hits a wall and nothing gets sent twice. Your business name is on every screen.
Reminders that actually go out.
Set it once. It runs on its own by text and email, from your business name, until it's paid or you step in.
Your bank feed says who sent it. Not which invoice.
We read the Interac notification, check that it's real, match it to the payment your customer said they sent, and write it into QuickBooks against the invoice. By the time the deposit shows up in your bank feed, it's already sitting there waiting to match. One click, done.
Built for the contractor who does the books on Sunday night.
We don't schedule, dispatch, estimate, or do your CRM. We don't replace your bookkeeper. We handle the part after the invoice goes out, and we plug into what you already use.
Free while we get it right.
No per-user fees, so your foreman, your spouse, and your bookkeeper are all in. No per-text fees, so reminders actually get sent.
Someone whose only job is getting every invoice paid. Most shops don't have one, so it's nobody's job. This is that person.
Putting someone on payroll to do this costs more in a month than this does in a year.
Questions contractors ask.
Send the next invoice. Let it chase itself.
Free for the first 10 contractors. Your price locks for life at launch. Early access has closed. Sign up to hear first when we launch. Connect QuickBooks, set up one email rule, and you're running in ten minutes.
Get early access Ten spots. Then the regular price.10 spots left. Then the regular price.