Get paid what you're due
Over half of small businesses are owed money. Due follows up on overdue invoices automatically—so you recover cash flow without the awkward chase.
Over half
of small businesses report money owed from unpaid invoices (survey-based estimate)
~$17.5K
average outstanding owed per affected small business—cash sitting on the table
$50B+
conservative estimate of outstanding unpaid invoices on a narrower employer-business lens (point in time)
Automated follow-up on overdue invoices—less awkwardness, faster cash flow, predictable collections.
Keep every client, contact, and invoice history organized in one place.
Automated reminders escalate from friendly to firm across 5 calibrated steps.
Customizable email templates with smart variable injection for every scenario.
See outstanding amounts, overdue counts, and recovery trends at a glance.
Pause, resend, escalate, or mark paid with a single click. You stay in control.
Collections no longer depend on mood, memory, or courage. Consistency wins.
Five calibrated steps so you never have to decide what to say or when.
Initial notification goes out
Gentle first nudge
Follow-up check-in
Professional escalation
Last warning before action
Initial notification goes out
Gentle first nudge
Follow-up check-in
Professional escalation
Last warning before action
Start small. Scale when you're ready.
Great for solo operators and small shops.
Aggressive founder pricing for fast adoption.
Later tiers from $20–49/mo with multi-user, branding, and advanced analytics.