★★★★★160+It’s removed 99% of the chasing!Mantas S.

Get paid on your terms.

Paidnice is accounts receivable automation for Xero & QuickBooks that takes the manual chasing and guesswork out of getting paid.

SEE PAIDNICE IN TWO MINUTES

Paidnice closes the gap between invoice and payment.

Reminders, late fees, statements, and payment plans run on your rules, from the first follow-up to the money landing in the bank. Customers cut their average wait for payment in half within 30 days.

DEBTOR MANAGEMENT FOR XERO, QUICKBOOKS & MORE

Paidnice gets your late invoices paid,
and runs those bits that nobody enjoys

Messy accounts receivable before Paidnice: overdue invoices, repeated manual follow-ups and growing aged debt
  • Before, you were constantly chasing down late payments & overdue invoices.
  • Before, you were manually sending reminders, statements & follow-ups.
  • Before, you were dealing with excuses & delays from customers who don't prioritize your invoices.
Automated accounts receivable with Paidnice: invoices paid on time through scheduled reminders and workflows
  • Now, cash lands in the bank when you expect it. 8 in 10 invoices paid on time.
  • Now, your payment terms are applied automatically, tailored to each customer.
  • Now, your invoices are first in line to avoid penalties. Smart workflows and routing turn collections into a positive customer experience.
“
It’s the debt collection system I’ve been looking for, for the last 15 years.
🏆 Xero Small Business App of the Year 2025
Tyler Caskey
Tyler Caskey
Partner, The Bean Counters
Accounting Apps Podcast
Xero App Award Winner 2025
Xero Global App Awards 2025
🌏 Global Winner 🇦🇺 Australian Winner
See all winners

Build a bulletproof accounts receivable process

Everything you need to run world-class credit control, from the first reminder to the money landing in your account.

Reminder sequence for one customer: email, SMS, escalation to a senior sender and a scheduled call, with the escalated email being sent

Sequences that adapt to each customer’s payment behavior, so every invoice gets the right nudge at the right moment.

  • Multi-channel reminders by email, SMS and call, from your own domain.
  • Smart scheduling sends at each customer’s best time.
  • Dynamic templates adjust tone to payment history.
  • Sender escalation moves late reminders to a senior sender.
  • Quote expiry reminders so deals never lapse.
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A customer email giving a PO number, a payment date and a payment plan request, and the Paidnice AI panel showing the PO added to the invoice, the promise to pay logged with chasing paused, the invoice resent, and a payment plan and a drafted reply waiting for approval

Paidnice AI reads each customer reply and turns it into the next step, so nothing gets lost in your inbox.

  • PO numbers captured from replies and added to the invoice.
  • Promises to pay logged, with chasing paused until then.
  • Actions run automatically or wait in a queue for your approval.
  • Replies drafted for you to send.
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Payment terms for a customer group, set up as scheduled rules: reminder on the due date, late fee on the first of the month, customer statement on the first, and escalation to a call after the invoice goes overdue, with one overdue invoice running through them in order

Your policies enforce themselves. Incentives and penalties are applied on schedule and written straight back to your ledger.

  • Late fees & interest applied when invoices go overdue.
  • Early payment discounts reward customers who pay fast.
  • Payment plans in installments, synced to Xero and QuickBooks.
  • Customer groups each get their own terms and rules.
  • Automatic statements on the schedule you set.
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Accounts ranked by risk with an escalation thread where the team assigns a call and records the promised payment date

Real-time visibility of your AR health, with the accounts that need attention surfaced before they become a problem.

  • Escalate & act when an invoice needs a person.
  • Dispute workflows raise letters and tasks when customers push back.
  • Team collaboration: tasks, notes and owners in one place.
  • Custom alerts when an account needs attention.
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A customer’s branded payment portal showing open invoices, a pay-all button and payment methods, with a card payment confirmed

A branded, self-service portal that removes every excuse between your customer and the Pay button.

  • Your brand, front and center: custom domain, logo and colors.
  • One-click payments by card, ACH, BACS and direct debit.
  • 24/7 access to statements, invoices and payment.
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Accounts receivable reporting: DSO trending down, aged receivables by bucket, reminder template open rates, three customers ranked by risk score, and the connected Xero and QuickBooks organizations with an option to connect another

Complete visibility of receivables performance, across every entity you manage.

  • Aging analysis with historical comparisons.
  • DSO tracking by account, entity and contact.
  • Template performance shows which wording gets paid.
  • Multi-entity reporting across every Xero or QuickBooks organization.
  • Customer insights: payment patterns and risk scores.
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CONNECT YOUR BACK OFFICE

Seamlessly connects with your accounting tools and more

Keep your existing invoicing and accounting tools. Extend and empower their capabilities for collections with Paidnice.

A TEAM THAT HAS YOUR BACK

Global Expertise, local support

Need help? The Paidnice team is available in every time zone, has deep collections accounting expertise, and can support you on your journey to taming your cashflow.

"It's the best service I have had from anyone in years. They set us up for success from the start, and have been there each step of the way."

Anna H. on the Xero App Marketplace

WORLD CLASS AR TECHNOLOGY

The all-in-one accounts receivable software for your business

5 STAR AR AUTOMATION

Read more than 100+ 5 star reviews

Here's what you can get done with
Paidnice in just 30 days

You're too busy keeping the books balanced to manually track every invoice. And when payments are late, your cash flow forecasts become meaningless.

Try it Now - It's Free
Today
Day 5
Day 30

Get started.

  • Connect your Xero or QuickBooks account in minutes
  • Select preset automation templates in two minutes
  • Preview your upcoming automated actions queue instantly

Get comfortable.

  • Move from approving actions to scheduling them automatically
  • Set up your full payment terms for all or specific customer segments
  • See your first payments rolling in on time, not weeks late

Ask why you didn't switch years ago.

  • Watch your late payments drop by 50%
  • Replace manual collection actions with intelligent automations
  • Spot late payment risks within days instead of discovering them a month later

You know the problem, now fix it

Finance teams who win don’t chase payments, they prevent late ones.