AR automation software
for Xero and QuickBooks.

Paidnice is accounts receivable automation software for Xero and QuickBooks Online. Reminders, statements, late fees and escalations run on every invoice, so your team stops doing follow-up by hand.

  • Reminders, statements and late fees, automated.
  • Overdue accounts escalated to a person.
  • Set up once, runs on every invoice.

No credit card. Your first 20 actions are free.

Works with Xero QuickBooks

What is AR automation?

AR automation is software that does the follow-up work on your invoices: payment reminders, customer statements, late fees, payment plans and the escalation of overdue accounts. It connects to your accounting system, so the work starts from the invoices already there and every action is recorded. The result is less manual work, a lower DSO and a clear view of who pays late.
Up to 50%cut in days to get paid, first 30 days
1 million+invoices put through Paidnice
$1 billion+collected since 2022

Invoice follow-up, automated.

Email and SMS reminders go out before the due date and after it, from your own domain, in your words. Set different rules for each customer group. Start in approval mode, so nothing sends until you say so.

A Ashley🇺🇸 United States
★★★★★

"Paidnice has been a game-changer for our accounts receivable. It saves us a massive amount of time on manually sending email reminders."

More on email and SMS reminders

Late fees and interest, automated.

Fixed fees, a percentage, or a per annum interest rate. Applied weekly, monthly, or at a set number of days overdue. The charge goes onto the ledger, so your aging report stays correct.

JP JPurdy🇨🇦 Canada
★★★★★

"Imagine slashing your overdue invoices by almost 75% and transforming your cash flow overnight. PaidNice automated late payment penalties and customer notifications have done just that for us."

More on late fees and interest

Statements and escalations, automated.

Statements go out weekly or monthly with a payment link. Anyone still overdue gets escalated to a phone call, a credit hold or a formal letter, assigned to a person on your team.

A AlexQuickBooks App Store review
★★★★★

"Within 1 week of implementing this tool we received a tidal wave of cash from overdue receivables."

More on escalations

Everything you expect from AR automation software

Paidnice automates every follow-up job in accounts receivable. Reminders, statements, late fees, payment plans, the payment portal and escalation all run from one set of rules.

See it on your ledger: accounts receivable automation for Xero or accounts receivable automation for QuickBooks. New to the category? Read about accounts receivable software. For credit limits and Stop Credit escalations, see credit management software. Not sure which you need? Read financial relationship management vs accounts receivable automation.

It plugs into the Xero or QuickBooks you already have.

Nothing changes in Xero or QuickBooks unless a rule you set makes it happen. Paidnice connects through the official Xero and QuickBooks integrations, so we never see your accounting password.

  1. Connect Xero or QuickBooks in one click.Two minutes.
  2. Pick a preset template for reminders, fees and statements.Ten minutes.
  3. Your overdue invoices start getting chased today.No data entry and no new invoicing tool.
Paidnice connected to Xero or QuickBooks
It’s the debt collection system I’ve been looking for, for the last 15 years.
Tyler Caskey
Tyler Caskey
Partner, The Bean Counters
Accounting Apps Podcast
Read the reviews

Businesses that get paid on time

See all customer stories

AR automation: common questions

What is AR automation?

AR (accounts receivable) automation is the use of software to manage invoice follow-up and payment collection. It reduces manual work, speeds up cash collection, reduces overdue payments and gives a business a real-time view of cash flow and customer payment behavior.

How do I automate AR collection?

Connect AR automation software to your accounting system. Paidnice connects to Xero or QuickBooks Online and automates invoice reminders, late fees, customer statements and escalations for overdue payments. The integration keeps invoice and payment data current, so reminders stop when an invoice is paid.

What is the best KPI for accounts receivable?

The main accounts receivable KPIs are Days Sales Outstanding (DSO), the Collection Effectiveness Index (CEI), Average Days Delinquent (ADD) and the accounts receivable turnover ratio. A lower DSO shows that you collect receivables more quickly.

What is AP and AR automation?

AP (accounts payable) automation manages supplier bills and outgoing payments. AR (accounts receivable) automation manages invoice follow-up, collections and incoming cash. Paidnice is AR automation only.

Does it change anything in my Xero or QuickBooks?

Nothing changes unless a rule you set makes it happen. Paidnice connects through the official Xero and QuickBooks integrations, so we never see or store your accounting password. It works from the invoices already in your accounting system.

Can I control which customers get contacted?

Yes. Exclude any customer, or a whole group. Add grace periods, and set different rules for different groups, so the customers who pay on time are left alone. Start in approval mode, so nothing sends without your OK.

Is there a free trial?

Yes. Your first 20 actions are free, with no credit card. Paid plans start at US$69 a month and follow your invoice volume, not your company revenue.

AR automation software

Chase less. Collect more.

  • Up and running in about 15 minutes.
  • Nothing changes about how you invoice in Xero or QuickBooks.
  • No contracts and no lock-ins.

No credit card. Your first 20 actions are free.

Paidnice illustration showing a late fee being issued onto an invoice