Fix 1 of 2
Turn on automatic payment reminders
Your invoicing tool can send polite reminders before and after the due date, so you only call the accounts that really need a person.
- 1Turn on reminders in QuickBooks Online, Xero or NetSuite, or use Chaser, Upflow, Tesorio or Versapay.
- 2Set a schedule: 3 days before due, on the due date, 7 and 21 days after.
- 3Add a pay-now link (card or ACH) to every invoice and reminder.
- 4Exclude key accounts you prefer to handle personally.
Tools: QuickBooks Online · Xero · NetSuite · Chaser · Upflow · Tesorio · Versapay