Get paid without chasing
Billr can email your client about an unpaid invoice before and after the due date, and tell you and your team every day which invoices are overdue.
To your client
Up to three payment reminders
Choose up to three moments around the due date, for example 2 days before and 2 and 9 days after, and the time to send them. Each email shows the invoice number, the amount and the due date, with a pay button when online payments are switched on.
Your rules
Off for a client, off for an invoice
Have a separate arrangement with a client? Switch payment reminders off for that client, or for one invoice. You can also send a payment reminder yourself, and every one that goes out shows in the invoice's activity log.
To you
A daily nudge about overdue invoices
Pick a time, and Billr checks your invoices once a day. Is one overdue, you and your team get a notification, or the Owner gets an email when nobody has notifications on.