Automate the Follow Up Process
Most small business owners hate chasing payments because it feels confrontational. You probably wait a few days after a due date, then send a polite email, and hope for the best. This inconsistent approach leads to aging receivables and a constant worry about your bank balance.
The solution is a scheduled automation sequence. Instead of relying on your memory or a manual list, notices should trigger based on the invoice due date. Polite, professional reminders goes out on standard periods.
When you automate this, the system becomes the bad guy instead of you. Your clients appreciate the reminders because they often just forgot, and you get paid faster because there is a consistent process in place that never takes a day off.
How Do It By The Hour Solves This
DoItByTheHour.com takes the stress out of collections by with automated payment reminders built directly into your invoicing engine.
- Standard CyclesReminders are sent on industry standard periods such as 30, 60 and 90 days.
- Direct Payment LinksEvery automated reminder includes an invoice link to pay instantly, removing all friction.
- Invoice TrackingSee all receivables and payables and filter to find exactly what you're looking for.
There's A Better Way
Want to see the benefits of a fully integrated system for yourself?
You can use all of our features for 30 days, no credit card required.
You can even use Stripe to get paid.