Accounts receivable software
for marketing agencies.

Paidnice chases your late retainers, takes the payment, and charges the interest for you.

  • Every late invoice chased, retainers included.
  • Clients pay straight off the invoice.
  • Interest added without the awkward phone call.

No credit card. Your first 20 actions are free.

A payment reminder as it looks in Gmail, an A4 statement, and the timeline of one overdue retainer
Works with Xero QuickBooks

Two minutes, no sales pitch

See how Paidnice chases an invoice.

From the first polite nudge to the late fee landing on the invoice.

Every overdue invoice chased from your own domain.

Email and text reminders go out from accounts@ on a schedule you set, so the account manager never has to send the chasing email.

JC Jose C.🇺🇸 USA
★★★★★

"The platform has automated key steps, reduced errors, and given our team more time to focus on strategic tasks rather than administrative overhead."

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184 automated actions queued for the next seven days: reminders, late fees and statements, each with the client and the day it goes out

One payment page for everything a client owes.

Every reminder carries a pay button, and clients find and pay everything they owe on your own branded portal, matched back to your ledger.

AC Alexander C.🇺🇸 USA
★★★★★

"We deal mostly with large b2b where our invoices often go missing during the approval process. Paidnice automates our outreach and statements allowing us to be paid much faster."

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A branded payment page where the client pays every open invoice at once, by card, bank transfer, ACH or direct debit

Charge interest on the balance, media spend included.

The late clause in your contract becomes a real fee or monthly interest. Each client group gets its own policy, so VIPs stay exempt.

LO Louis D.🇿🇦 South Africa
★★★★★

"We saw a great improvement in the average time to pay across all clients and the subscription cost is more than covered by the interest generated, so it pays for itself."

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Payment terms per client group, and one overdue invoice running through them from reminder to escalation

Escalate the clients who ignore every reminder.

When reminders run out, it escalates to a director email or a call task, with the client's whole record attached.

KB Kim B.🇺🇸 USA
★★★★★

"Paidnice has been exactly what we were looking for to help address the ongoing challenge of past-due invoices. The platform is easy to use, highly effective, and very reasonably priced for the value it provides."

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An escalation task list with due dates, today highlighted, and the opened task showing the payer's record: overdue balance, average days to pay, and a poor payer rating

Keep the agency stack you already run.

Paidnice does not raise invoices or replace your PSA. It picks up what has already reached Xero or QuickBooks.

  • You invoice from your PSAHarvest, Scoro, Accelo, whatever you already use
  • It lands in Xero or QuickBooksOne click to connect, nothing to move over
  • Paidnice takes it from thereChasing, payment, interest, statements
It’s the debt collection system I’ve been looking for, for the last 15 years.
NZ Small Business App of the Year 2026
Tyler Caskey
Tyler Caskey
Partner, The Bean Counters
Accounting Apps Podcast
Xero App Award Winner
Xero Global App Awards
New Zealand Winner 2026 Global Winner 2025 Australian Winner 2025
Read the reviews

How it works

Does Paidnice work with Harvest?

Yes, agencies invoicing from Harvest are a common setup. Harvest copies invoices into Xero or QuickBooks Online when you send them, and Paidnice reads them from the ledger. You keep invoicing from Harvest exactly as you do now. Scoro, Accelo, Teamwork, and Productive work the same way, because Paidnice only needs the invoice to reach Xero or QuickBooks.

Can a marketing agency charge late fees on overdue invoices?

Paidnice turns the late fee or interest rate written into your MSA or statement of work into a real charge, posted to the invoice in Xero or QuickBooks, as a draft or approved, your choice. Whether and how much you can charge depends on the state, so check yours or ask your accountant before you set the rate.

Can the account manager stay out of the chasing?

Yes, that is the point for many agencies. Reminders go out from accounts@ on your own domain, so the request comes from the business itself. If a client keeps ignoring them, the sender steps up to a named director. The account manager keeps the creative relationship clean.

What about the media spend we front for clients?

Agencies fronting media spend can charge interest on the whole overdue balance, recharges included. Set statement interest at the rate in your MSA and it accrues on everything the client owes, so they pay for the float instead of you. The statement shows the retainer, the recharge, and the interest on one page.

What happens when a client disputes one milestone invoice?

Agencies deal with scope disputes constantly, so Paidnice lets you pull one invoice out by its number. The disputed milestone sits on hold while reminders, statements, and interest keep running on everything else the client owes. When the scope question settles, put the invoice back into the policy.

Can I see what goes out before it sends?

Yes, agencies nervous about client relationships usually start in approval mode. Every reminder, statement, and late fee queues up for a human yes before it leaves. Once you trust the cadence, switch to fully automatic and let the schedule run on its own.

For marketing agencies

Stop bankrolling your clients' ad campaigns interest-free.

  • Up and running in about 15 minutes.
  • Nothing changes about how you bill from your PSA.
  • 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