Paidnice integrates seamlessly with Xero to unlock the cash that you're owed. Never let another invoice go unpaid again. Slow & non-payment of your invoices is hurting your business.

💪 Make your invoices work harder, with configurable, & automated late fees, prompt payment discounts & invoice reminders. Encourage on-time payment from your customers, while also preserving strong relationships with personalised, targeted & reliable accounts receivable automation.

📅 Automatically add interest or late fees to invoices. Paidnice will automatically detect when Xero invoices go overdue & issue your customers a late fee or interest charge based on your highly configurable parameters.

Only the outstanding amount will have interest applied for partial payments.

📈 Issue interest charges on accounts. Alternatively, on a weekly or monthly schedule, automatically apply an interest charge to a customer's account. (Finance Charge)

(🇬🇧 UK Customers can index the interest rate from the Bank of England rate automatically!)

📩 Interest or late fees are sent directly to the customer. Interest charges can added automatically to existing invoices, or issued separately, & resent to your customers from your own email domain.

⏳ Schedule your invoice sending. Send emails with your invoice attached at a specified date & time after the issue date. Handy for those late-night invoices you want to delay sending until business hours!

📝 Unlimited Customizable Email Templates & Attachments. Create highly customisable email templates, optionally sent from your own domain. + Easily attach common files, such as terms & conditions to all emails.

🎁 Automated prompt or early payment discounts. Incentivise customers to pay faster & reward their promptness. Discounts can be automatically added to your invoices, & sent to your customers. Discounts are automatically removed from the invoice when the discount period has expired.

⏰ Flexible email & SMS Invoice Reminders. Create automated email & SMS reminders about upcoming interest charges, overdue invoices, & available discounts.

🌐 Customer Invoice & Statement Portal. Let your customers see all their invoices in one place & download current statements at any time themselves with the portal. Connect your existing Stripe or Pinch account to enable customers to pay for multiple invoices in a single payment!

⚙️ Full Customization Tailored Incentives & Penalties. Customer groups give you granular control over which customers receive different types of fees, interest & reminders - or should receive none at all.

📊 Auto-Send Customer Statements: Easy Aged Debt Management. Automatically send weekly or monthly customer account statements, to customers with an outstanding or overdue balance.

🔔 Streamline collections with Automatic Escalation Workflows. Escalate overdue debt to a phone call, credit stop or legal letter to manually action.