Your clients get paid. You stop writing the reminders.
Reminder reads your client's open invoices from their accounting software and drafts one considered reminder per customer. Nothing goes until someone checks it and presses send.
Their books stay the source of truth
Reminder connects to QuickBooks, Xero or Zoho Books and syncs every four hours. A customer who has paid is not reminded.
One email per customer
Every overdue invoice for that customer in one reminder, with the PDFs attached, in your client’s own wording.
Nothing goes out unchecked
Each reminder waits for someone to review it and press send. It comes from their domain and replies go to their inbox.
Clean month ends
Disputed and promised invoices are tracked and left out of reminders. A pay-now payment is recorded back in the books against the invoice.
Who it suits
- Clients who sell to other businesses on 30 to 60 day terms: wholesalers, distributors, trade suppliers, agencies.
- Clients who ask you every month who still owes them money.
- Practices that already run credit control for clients and want it to take less of the week.
How partnering works
We are a small team, so we agree terms with each practice rather than run a programme. Tell us how many clients you look after and how you work with them, and we will come back within two working days with how we can work together.
Every client starts with seven days free, no card. Plans are on the pricing page, and how client data is handled is on the security page.