Everything you need to recover an unpaid invoice without hiring a lawyer: escalating demand letters, client payment links, reminders, certified mail and a court-ready filing packet.
Four escalating stages auto-drafted to your case facts. Legally aware, professionally worded, and ready to send in minutes.
Send a real USPS certified letter from inside the app. Automatic tracking updates create legal proof of notice.
A branded payment page where your client can pay by card, accept a settlement offer, or enroll in an installment plan.
15 sections covering your claim, evidence, SOL status, communications history, and filing instructions — court-ready in one click.
See every outstanding invoice by age bucket, track collection rate over time, and forecast incoming cash over 30/60/90 days.
Report non-paying commercial clients to Dun & Bradstreet or Experian Business.
Send reminder messages on a schedule you control, with open and click tracking.
Invite staff, assign cases, and control permissions. A full audit log tracks every action.
Negotiate installments, send payment links per installment, and enroll clients in autopay via Stripe mandate.