Accounts receivable software
for food distributors.

Paidnice chases late drop invoices, sends one statement per account, and adds the interest for you.

  • Every drop invoice chased, even the small ones.
  • Customers pay a whole month of drops in one go.
  • Interest added without the awkward phone call.

No credit card. Your first 20 actions are free.

A payment reminder as it looks in Gmail, a monthly statement, and the timeline of one overdue drop invoice
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 drop invoice gets chased, even the small ones.

Email and text reminders go out on the schedule you set, from your own domain, to whoever pays the bills at each cafe, restaurant, and grocer.

KB Kim B.🇺🇸 USA
★★★★★

"Paidnice has been exactly what we were looking for to help address the ongoing challenge of past-due invoices."

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

One statement and one interest line per route account.

A group with five sites gets one head-office statement covering every drop at every location, with interest charged once on the overdue balance.

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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One consolidated statement covering every account under Marigold Kitchens LLC, beside the contact group set to send one document with interest on the whole overdue balance

One payment page clears a month of drops at once.

Every reminder carries a pay button, and accounts find and pay a month of drops on your own branded portal, in one payment.

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, by card, bank transfer, ACH or direct debit

The net-7 terms on your invoice, actually applied.

Net-7 cafes, net-30 grocers, and foodservice groups each run their own reminder and interest policy, so key accounts stay exempt.

DT Danielle T.🇺🇸 USA
★★★★★

"It performs exactly as promised, and is the best option we've found for automating late fees and interest charges."

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

Escalations tell you who to call before the truck rolls.

When reminders run out, it raises a call task with the payer's record attached, so you can decide on a credit hold before the next delivery.

EL Esmerelda L.🇳🇿 New Zealand
★★★★★

"The automated debt collection features work brilliantly, saving us time and improving our collections process."

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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 ordering system you already run.

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

  • Your ordering system raises the drop invoicesExactly as it does now, order by order
  • They land in QuickBooks or XeroOne click to connect, nothing to move over
  • Paidnice takes it from thereReminders, statements, interest, payment
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?

Many food distributors raise drop invoices in an ordering or inventory platform, which pushes them into QuickBooks or Xero. Paidnice reads the ledger, so it sees every invoice, due date, and payment the moment it lands. You set the policy once, and it applies to new invoices automatically. When a customer pays, the chasing stops on its own, with nothing to reconcile by hand.

Does it work with Cin7 Core, Unleashed, or Fresho?

Yes, distributors running Cin7 Core, Unleashed, Fresho, or FoodStorm can keep them exactly as they are. Those platforms push sales invoices into QuickBooks or Xero, and Paidnice picks them up from the ledger. It never touches your orders, stock, or pricing. If the invoice reaches your accounting file, Paidnice can remind, add interest, send the statement, and take the payment.

Can a food distributor charge late fees on trade accounts?

Food distributors in the US commonly charge late fees or interest on overdue trade accounts, and it is generally allowed when your credit application and invoice terms state the rate. Paidnice applies the policy you choose, either a monthly percentage on each invoice or one interest line on the overdue statement balance. It cannot tell you what rate is lawful in your state, so check your terms and ask an advisor if you are unsure.

How does it handle a restaurant group with several locations?

Distributors serving groups can link every location to one parent account. Paidnice then sends a single consolidated statement to head office, covering every drop at every site, with one interest line on the whole overdue balance. The accounts payable person gets one document to approve instead of five inboxes of delivery invoices, and the group pays the lot through one payment page.

What happens when a customer disputes one drop invoice?

Food distributors live with shorts, returns, and the odd damaged case, so disputes are built in. Pull the disputed invoice out of the policy by its number and the rest of the account keeps its normal schedule. No reminders or interest touch that invoice until you put it back. Credit notes in QuickBooks or Xero reduce the balance automatically.

Will automated chasing sour a route relationship?

Distributors see these customers every week, so the tone is yours to set. Reminders send from your own domain, in your words, starting friendly and firming up on your schedule. The awkward part, asking for the money, moves from your driver or office manager to a system. Many accounts simply pay from the first email, and the Friday delivery stays a friendly visit.

For food distributors

Stop rolling the truck to accounts that owe you 60 days.

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