Stop chasing
unpaid invoices.
Let them chase you.
Invoiced connects to QuickBooks or Stripe and automatically sends email reminders until your clients pay. You focus on the job. We handle the follow-up.
Set it up once. Get paid on autopilot.
Connect your invoicing tool
Link QuickBooks or Stripe in two clicks. Invoiced immediately pulls in all open and overdue invoices. No CSV uploads, no manual data entry.
Set your reminder schedule
Choose when reminders go out. 3 days before due, day of, 7 days late, 14 days late. Write your own message or use a proven template.
Watch the money land
When a client pays, Invoiced stops the reminders automatically. You get a notification. Your dashboard tracks every invoice, every reminder sent, and every dollar recovered.
Everything a solo contractor needs to get paid faster.
Auto-sync with QuickBooks & Stripe
Every new invoice you create is pulled in automatically. No manual uploads. No spreadsheets. Just connect once and forget it.
Smart escalation sequences
Reminders get firmer the longer an invoice sits unpaid. Start polite, end persistent. Every message stops the moment you get paid.
Automated email reminders
Clients get a direct email with the invoice amount and a pay link. No phone tag. No awkward conversations. They pay from their phone in 30 seconds.
Recovery dashboard
See every overdue invoice, every reminder sent, and the total dollars outstanding at a glance. Know exactly where your money is at any moment.
Real results for tradespeople
What contractors say after their first month with Invoiced.
“I had $3,400 sitting in unpaid invoices. Invoiced sent two texts and two emails over two weeks. All of it was collected. I didn't make a single phone call.”
“My average days-to-paid dropped from 28 days to 9. That alone fixed a cash flow problem I'd had for two years. The setup took me four minutes.”
“I used to hate invoicing because I knew I'd have to chase half of them. Now I send the invoice and that's it. Invoiced does everything after that.”
Start free, upgrade when collections grow
No credit card. No surprises. Just invoices getting paid on time.
Starter
For contractors getting started with collections
- Track up to 5 active invoices
- QuickBooks or Stripe sync (1 connection)
- 3 pre-built follow-up sequences
- Email reminders on autopilot
- 1 custom follow-up sequence
- Auto-stop when payment detected
Limited to 5 active invoices. 1 custom sequence. Single invoicing connection.
Pro
For contractors who want every invoice paid, fast
- Unlimited active invoices
- QuickBooks AND Stripe simultaneously
- Custom-branded email reminders
- Unlimited custom sequences
- Visual sequence timeline preview
- Partial payment tracking
- Priority dispatch within 1 hour
Compare plans
Everything in Starter, plus more power on Pro.
| Feature | Starter | Pro |
|---|---|---|
| Active invoices | 5 | Unlimited |
| Connected accounts | 1 (QB or Stripe) | Both simultaneously |
| Reminder emails | Standard | Custom-branded |
| Custom sequences | 1 | Unlimited |
| Partial payment tracking | — | |
| Priority dispatch | — | Within 1 hour |
| Monthly summary email | — | |
| Sequence timeline preview | — | |
| Sync conflict handling | — |
Common questions
Ready to get paid faster?
Set it once, collect forever. Your follow-up sequence runs automatically until the invoice is paid.