Invoice reminders, sent for you,
every week.
Polite email reminders on every overdue invoice, sent weekly on your behalf, with an aging summary across 30/60/90+ days. Anything disputed comes straight back to you. You stop being the one who has to write the reminder.
AR follow-up cadence on every overdue invoice
Aging buckets read out to your finance lead
Every chase and every reply, in one thread
What we operate for you
The AR follow-up stack,
owned end-to-end.
Polite email reminders on every overdue invoice, aging reports your finance lead can read in one pass, and disputed or short-paid invoices sent straight back to you — a weekly invoice follow-up cadence a founder or finance lead can rely on.
The engagement
We own the AR follow-up.
You run the business.
Founders and finance leads spend half the week reconciling what the invoice said the customer owed against what actually hit the bank. We replace that with a weekly cadence that works every overdue balance, a 30/60/90+ read-out your finance lead can defend in a cash meeting, and a reminder loop that pauses on disputes and short-pays before sending the invoice back to you.
Designed for founders and finance leads whose AR stops aging in silence and stays current — when invoice follow-up stops being a "who's handling this one" question and starts being a weekly operation the close can defend.
Start a conversationShare the aging report
Send over the latest AR aging export from your billing system or ERP. We tag the 30/60/90+ exposure by customer, draft the first week’s reminder list, and confirm the cadence against your cash meeting schedule.
We wire the weekly cadence
We run the Monday pass: every overdue invoice gets an email reminder, every newly-aged balance gets a documented follow-up, and every dispute or short-pay comes back to you. A weekly read-out lands in your inbox before the cash meeting.
AR stays current
Invoice follow-up runs on a predictable rhythm. Aging buckets shrink week over week. The cash meeting stops being a surprise and starts being a forecast — flat-fee scope against your invoice volume, no surprise invoices from your invoice follow-up partner.
AR that stays current,
Full refund on your first month if the close isn't right.
Whether you're prepping the next cash forecast, scaling past a founder-led invoice follow-up, or just tired of explaining why the 60-day bucket grew again — start your start your first month and let us show you what a weekly invoice follow-up cadence looks like. Full refund on your first month if the close isn't right.