Automated reminders get contractors paid faster.
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Follow these steps before creating your first invoice:
No invoices yet.
No customers yet.
Attachments not available for SMS-only invoices.
Customise the email and SMS sent to your customers. Use merge fields to personalise each message.
Merge fields:
{{customer_name}}
{{invoice_number}}
{{amount}}
{{due_date}}
{{business_name}}
{{reminder_context}}
Applied to all reminder steps unless you customise a specific step below.
Override the message for specific reminder steps. Tap a step to expand it.
Get a copy of every reminder sent to your customers, delivered to your own inbox.
These reminders are enabled by default for all new invoices. You can override them per invoice.
This permanently deletes your account and all invoice data. This cannot be undone.
Choose a plan to keep sending automated reminders and getting paid faster.
Cancel anytime. Prices in USD.
Questions? support@nudgepay.app
To keep sending automated reminders and getting paid faster, continue your subscription on the web.
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