Accounts receivable software
for electrical contractors.

Paidnice chases your late invoices, takes the payment, and adds the late fees for you.

  • Every late invoice chased, not just the big ones.
  • Customers pay straight off the invoice.
  • Late fees 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 invoice from reminder to escalation
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 late invoice gets chased, not just the big ones.

Email and text reminders go out on a schedule you set, to whoever actually pays the bills.

A Ashley S.🇺🇸 USA
★★★★★

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

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

Make it easy for your customers to pay you.

Every reminder carries a pay button, and customers find and pay everything outstanding on your own branded portal.

JB Justin B.🇬🇧 United Kingdom
★★★★★

"Really saved us time in helping customers settle multiple part paid Xero invoices in a single Stripe payment."

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A branded payment page where the customer pays every open invoice at once

The payment terms on your invoice, actually applied.

Late fees, interest, or early payment discounts. Different terms for different groups of customers, set once.

IA Ismael A.🇺🇸 USA
★★★★★

"First round of late penalties and everyone magically paid their bill. Amazing. Denym's team not only helped me onboard, they made a system adjust specifically at my request."

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

Stop late payments falling through the cracks.

When reminders run out, it escalates to the person who needs to call, with the payer's record attached.

LO Louis D.🇿🇦 South Africa
★★★★★

"Paidnice is a great tool to keep your clients accountable, adding a critical feature that Xero was lacking."

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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 job system you already run.

Paidnice does not raise invoices or replace your job software. It picks up what has already reached your accounts.

  • You invoice from the vanExactly as you do now, in whatever you already use
  • It lands in Xero or QuickBooksOne click to connect, nothing to move over
  • Paidnice takes it from thereChasing, payment, late fees, 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

How does Paidnice know which invoices to chase?

It reads the invoices already sitting in your Xero or QuickBooks, including anything overdue right now. You decide who gets chased, how often, and which address it comes from. It works off your live account, not a copy of it.

Can I see what is going out before it sends?

Yes. Start it in approval mode and every message waits for your OK before it goes. You can look at what is queued up whenever you like, and once you are happy with it you let it run on its own.

What happens if a customer pays halfway through?

The chasing stops. Paidnice sees the payment in your accounts, so once an invoice is settled the reminders and fees for it stop on their own.

Does it work on invoices I have already sent?

Yes, including anything that is overdue today. You can start chasing those straight away, add fees to them in one go, and either put the fee on the existing invoice or raise it as a new one.

What happens when a customer argues about one invoice?

Take that one invoice out by its number. Everything else on their account carries on being chased, so one argument about one job does not stop you getting paid for the rest.

What happens after the last reminder?

It gets firmer. The emails move from your accounts address to a named person, then to a director, and it can set off a phone call, a credit stop or a formal letter. Every step is written down, so you have a record instead of trying to remember who you rang.

For electrical contractors

Stop working for free between final fix and the payment run.

  • Up and running in about 15 minutes.
  • Nothing changes about how you quote or invoice.
  • 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