Get paid — even when the wire arrives next week
Send invoices, record cash or bank transfers, and schedule an expected wire with its number and amount. You get countdown reminders until the money lands.
The problems it solves
If any of these sound familiar, this is for you.
Customers promise a transfer for later and it's forgotten.
Nobody knows what is paid, part-paid or overdue.
Paper invoices and spreadsheets don't match.
How it works
Create the invoice and send it, or download the PDF.
Record payments as they arrive — or schedule the wire you're expecting.
Get reminders 7, 3 and 1 days before, and on the day, until you confirm it.
Use cases at a glance
Illustrative examples — the figures are made up to show what the outcome looks like, not real customer data.
- Bank transfer (wire)46%
- Cash31%
- Cheque14%
- Card terminal9%
What you get
- Record cash, wire, cheque and part payments
- Countdown reminders before and on the wire date
- Invoice templates with your bank details and branding
When you need it
You're ready for this when…
- Customers pay by bank transfer or in instalments.
- You chase payments from memory.
- You need a clear view of what is owed.
If two or more of these sound like your week, you'll see results in the first days.
Use cases
How businesses like yours put it to work.
- Wholesaler
a customer promises a wire in ten days; the team is reminded with the wire number and amount.
- Contractor
takes a deposit in cash and the balance by transfer, both tracked.
- School
parents pay fees in instalments and staff see who is overdue.
Works well with
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No credit card needed · Works in any language