Automate invoice follow-ups
Set up automated email and SMS reminders for unpaid invoices. RemindCash handles the follow-ups, so you can focus on your work.
- No credit card required
- Easy setup
- Stay in control
New payment reminder
DraftCustomer
Studio North
Amount due
$1,250.00
Due date
Oct 15, 2026
Reminder schedule
Scheduled-
−3
Oct 12, 2026
3 days before
Friendly reminder
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0
Oct 15, 2026
On due date
Payment due today
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+3
Oct 18, 2026
3 days after
Follow-up if unpaid
Marked as paid
PaidStudio North
INV-1042
$1,250.00
- Payment recorded Oct 14, 2026
- Remaining reminders cancelled
Your customer pays you directly. Mark it paid and RemindCash stops following up.
Sample data — no real customers, messages or payments.
Why RemindCash?
Less chasing. More doing.
Stop spending your day checking due dates, writing follow-up messages, and wondering who still owes you.
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Get your time back
Spend less time on manual payment follow-ups.
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Protect client relationships
Keep payment communications friendly and professional.
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Less to remember
No more keeping every payment deadline in your head.
Who RemindCash is for
Focus on your work. Not unpaid invoices.
Keep client payments professional without spending your evenings sending awkward reminders.
- Stay focused on billable work
- Maintain better client relationships
- Spend less time on admin tasks
Many clients. One clear view.
See every client receivable side by side and let routine follow-ups run on the schedule you set.
- Track payments across every client
- Invite your team into one workspace
- Cut repetitive follow-up work
Keep the shop running. Not chasing payments.
Regular customers, recurring payments and due dates stay organized while you serve the people in front of you.
- Never miss an upcoming due date
- Repeat regular customer payments
- See outstanding balances at a glance
Features
Everything you need. Nothing you don’t.
One simple workspace to manage receivables and automate payment reminders.
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Automated Reminders
Send reminders before, on, and after due dates.
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Multi-Channel Messaging
Reach customers by email, SMS, and WhatsApp.
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Recurring Receivables
Create repeating payment records with their own reminder schedules.
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Payment Tracking
Monitor upcoming, overdue, and paid receivables.
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Custom Reminder Rules
Adjust reminder timing, send windows, and weekend rules.
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API & Integrations
Connect your systems with company-scoped API keys and CSV/Excel import.
Pricing
Simple pricing. Total control.
Choose your plan. Add the messages you need. Pay for what you use.
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Free trial
Get started
$0 for 7 days
- 7 days, no credit card
- Customer & receivable tracking
- Email reminders with a trial allowance
- One company workspace
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Basic
Most popularAutomate your work
$9 /month
- Everything in the trial
- Automated email reminders
- Custom reminder schedules
- Recurring receivables
- SMS & WhatsApp with prepaid credits
- Payment status tracking
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Pro
Scale your business
$19 /month
- Everything in Basic
- More team members
- Higher receivable & email limits
- Higher API request limits
- More reminder templates
Launch prices are shown for illustration and are not yet final. Taxes, final prices and billing terms are confirmed before checkout opens. The trial needs no card.
FAQ
Questions? We’ve got answers.
Add a receivable once — customer, amount and due date. Pick a reminder schedule (by default 3 days before, on the due date and 3 days after), review the message, and activate it when your sending channel is ready. Mark it paid and the remaining reminders stop.
No. The 7-day trial needs no credit card. You only add payment details if you choose a paid plan once checkout is available.
No. SMS and WhatsApp use prepaid credits that are separate from Basic and Pro, so there are no surprise overage charges. Each channel is enabled per country once it has been verified.
Yes. Add, remove or move reminder steps, choose a send time within allowed hours and decide whether weekends are allowed. Changes apply to future reminders after you confirm them.
No. RemindCash sends reminders in your business’s name. Your customer pays you directly — for example through your own payment link — and you mark the receivable as paid.
Yes. You can import receivables from CSV or Excel, and a versioned REST API with company-scoped keys lets your systems create receivables, record payments and read reminder status. The public API is opening in stages.
Resources & insights
Get paid on time, with less chasing.
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Solution
Automate invoice reminders
A follow-up sequence that runs on schedule and stops the moment an invoice is paid.
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Guide
How to follow up on unpaid invoices
What to check first, what to say at each stage and when to escalate — without damaging the relationship.
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Template
Payment reminder email templates
Copy-ready emails for every stage, from a polite heads-up to a final notice — friendly and formal.
Get started today
Your invoices deserve a better follow-up.
Create your first reminder in minutes. No credit card required.
Start Free