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Connect QuickBooks (2 min)
PaidUp reads the overdue invoices, customer names, due dates, and payment status it needs to work from your accounts receivable source of truth.
PaidUp is the AI that chases your overdue invoices - politely, relentlessly, from your own email address - reads every reply, keeps every promise, and shows you the cash it recovered. You approve anything sensitive.
How it works
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PaidUp reads the overdue invoices, customer names, due dates, and payment status it needs to work from your accounts receivable source of truth.
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You set the tone per client, review anything sensitive, and keep escalations behind your click.
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The report focuses on dollars collected from chased invoices, kept promises, broken promises, and what happens next.
Client-safe workflow
PaidUp is designed for first-party business reminders, not vendor-hosted chasing. The owner stays in control of tone, identity, and escalation.
Friendly for key clients, firmer for chronic late payers, and adjustable before anything goes out.
A dispute classification stops the sequence so a human can resolve the invoice.
Sensitive moves stay gated behind approval instead of being left to a prompt.
Messages come from the customer's own email identity, so replies land in the right thread.
Pricing
No "talk to sales." No revenue tiers. Cancel anytime.
Email follow-up, promise tracking, reply handling, and the Cash Recovered report.
Flat monthly, never revenue-gatedEverything in Starter plus higher-touch escalation workflows as they become available.
Flat monthly, never revenue-gatedFor multi-entity operators and the bookkeeper console path.
Flat monthly, never revenue-gatedGuarantee
Free invoice audit
Share the basics now; PaidUp uses the audit to estimate overdue cash, tone risks, and the first follow-ups it would draft.