Built for businesses that deserve to get paid
InvoiceDash automates the tedious, uncomfortable work of chasing payments so you can focus on running your business.
The problem with manual AR
Accounts receivable is one of the most painful parts of running a business. You've done the work, delivered the product or service, and now you're stuck waiting to get paid.
Manual follow-up is time-consuming, inconsistent, and awkward. You send an email, wait a few days, send another, maybe make a phone call. It takes hours every week, and invoices still slip through the cracks.
Late payments hurt cash flow, strain customer relationships, and create unnecessary stress. Small businesses lose an average of 10+ hours per week on accounts receivable tasks that could be automated.
Smart, staged follow-ups
InvoiceDash uses a progressive approach that preserves customer relationships while getting you paid.
Soft Reminders
Friendly email and SMS reminders before and shortly after the due date. Professional tone, easy payment links.
Firm Notices
Direct follow-ups emphasizing overdue status and payment urgency. Option to offer payment plans at this stage.
Escalation
Formal notices with clear consequences. Automated escalation triggers based on invoice age and customer history.
External
For persistently unpaid invoices, hand off to external agencies or take legal action with full documentation.
Our principles
Automate, don't alienate
Follow-ups should be firm but professional. Our workflows are designed to preserve customer relationships while ensuring you get paid.
Data-driven decisions
AI predictions and analytics help you focus on the invoices that matter most. Know which customers need attention before payments become overdue.
Transparent pricing
No percentage-based fees, no hidden charges. Simple per-month pricing that scales with your business. Start free and upgrade when you're ready.
Ready to automate your AR?
Start your 14-day free trial. No credit card required.