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DUNNING ON AUTOPILOT

Stop chasing invoices. Let your dunning software do it for you.

Shrink DSO with automated dunning sequences

  • Multi-step reminder schedules (email + SMS) triggered by due date.
  • Auto-apply late fees and compounding interest to overdue invoices.
  • Escalate to phone call tasks or legal letters when reminders aren't enough.

Dunning rules that match how you actually work

  • Segment customers by risk and apply different dunning tracks.
  • Pause dunning for specific customers or invoices in one click.
  • Assign overdue accounts to team members and track progress live.

Firm without being
rude

  • Branded reminders in your tone of voice, not generic templates.
  • Self-service portal so customers can view, download, and pay invoices.
  • Consistent, on-time communication that builds trust instead of friction.
"I was spending hours each month chasing up our overdue payments. Since using Paidnice we've seen a 5x reduction in late payments within the first 90 days."

Louis Fourie

Director, Venture Workspace

WORLD CLASS AR TECHNOLOGY

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

Send Reminders

Automate email & SMS with powerful reminders.

Late Fees & Interest

Automatically apply and send late fees and interest.

Automate Statements

Schedule automatic statement sends each month.

Escalate & Track Calls

Escalate and assign overdue invoices for manual follow up.

Customer
Payment Portal

Self-service hub for your customers payment and billing needs.

AR Insights & Reports

Report and measure Days Sales Oustanding and other critical KPIs with dashboards.

Prompt Payment Discounts

Encourage early payment with automated prompt payment discounts.

Coordinate AR Internally

Invite your team, and make Paidnice a part of your AR workflow.

Create Payment Plans

Offer flexible payment terms to your customers with automatic installment reminders for payment.

Give your team one less thing worry about

Ditch the chaotic and unreliable follow ups, and setup a
consistent, best-practice receivables process, today.

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 picture of Alex Hamilton

"It's been a total game changer to our cashflow. Highly recommend you check it out if you're looking for an easy set and forget way to manage your account receivables."

Alex Hamilton - CEO

Paintvine, New Zealand

See Pricing

Pricing that scales with your needs, and will save you valuable time with accounts receivable automation every month.

Success Stories

Don't take our word for it, read and watch countless reviews from businesses that are using Paidnice across the world.

Get help from an Expert

Discover AR and cashflow advisory experts who can help to tailor Paidnice to your needs and set you up for success

Frequently asked questions

Everything you need to know about dunning and how Paidnice automates it.

Is there a free trial available?

Yes, you can try us for free for your first 20 actions. Our friendly team will work with you to get you up and running as soon as possible.

Can I change my plan later?

Of course. Our pricing scales with your needs. Chat to our friendly team to find a solution that works for you.

What is dunning software?

Dunning software automates the process of chasing overdue invoices. It sends reminders on a schedule, applies late fees and interest, escalates unpaid accounts, and tracks every interaction — so your team stops spending hours on manual follow-ups. Paidnice is dunning software built specifically for Xero and QuickBooks Online.

What is the dunning process?

Dunning is the structured process a business uses to collect overdue payments. A typical dunning process includes a pre-due courtesy reminder, a series of post-due reminders at set intervals (e.g. 7, 14, 30 days), application of late fees or interest, escalation to a phone call or formal notice, and finally a hand-off to collections if unpaid. Paidnice lets you configure each of these steps once and runs them automatically.

What does dunning mean?

"Dunning" comes from the old English verb "to dun" — to persistently demand payment of a debt. In modern accounts receivable, it refers to the systematic communication sent to customers with overdue invoices. Unlike ad-hoc chasing, dunning is a repeatable, documented process — which is what makes it a good fit for automation.

What is dunning used for?

Dunning is used to reduce overdue AR, shorten DSO (Days Sales Outstanding), and recover cash that would otherwise be written off. For SMBs, a good dunning process replaces inconsistent manual follow-ups with a predictable system — meaning fewer invoices slip through the cracks and cash flow becomes more reliable.

What are dunning fees?

Dunning fees are charges added to an overdue invoice to compensate for the cost of collection and incentivise on-time payment. They can be flat late fees, percentage-based fees, or compounding interest. Paidnice lets you configure dunning fees per customer or per invoice and applies them automatically on the day they're due.

Does Paidnice integrate with Xero and QuickBooks?

Yes. Paidnice is built natively on top of Xero and QuickBooks Online. Invoices, customers, and payments sync both ways, so your dunning activity stays in lockstep with your accounting system with no double entry.

What KPIs should I track in my dunning process?

The core dunning KPIs are Days Sales Outstanding (DSO), Collection Effectiveness Index (CEI), Average Days Delinquent (ADD), and AR Turnover Ratio. Paidnice reports on all four so you can see whether your dunning process is actually improving cash flow.

Can I have a demo?

Of course, watch a quick demo here where we run through how Paidnice works, and some of the unique setups you can run with it. We encourage you to watch the video, as that will likely answer most of your questions. If you still have questions after watching the video, book a demo here.

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 on 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

Paidnice 30-Day Timeline

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