Why it matters
Most overdue invoices are not disputes, they are just forgotten. A gentle nudge on a schedule gets the bulk of them paid without you ever having to make the awkward phone call.
How it works
- Reminders are scheduled at 7, 14 and 21 days overdue, in your wording.
- They send automatically the moment an invoice tips past due.
- Most get paid before you'd have noticed, and you never have to play bad cop.
This is for you if
- You have a pile of "just following up" emails you keep meaning to send.
- Cashflow is lumpy because payments come in whenever they come in.
- Chasing money feels awkward, so it slips down the list.