Accounts receivable software
for staffing agencies.

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

  • Every late invoice chased, even the small weekly ones.
  • Clients pay straight off the invoice or statement.
  • Interest added on balances that sit past net 30.

No credit card. Your first 20 actions are free.

A payment reminder as it looks in Gmail, a client statement, and the timeline of one overdue 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 timesheet invoice gets chased, week after week.

Email and text reminders work every weekly invoice on the schedule you set, sent from your own domain to whoever actually pays the bills.

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

One statement for the whole account, every branch on it.

One consolidated statement lists every open weekly invoice for a national client, with interest charged on the whole overdue balance.

IB Irene B.🇳🇿 New Zealand
★★★★★

"Parent companies receiving communications for all child accounts, chasing restricted to a specific 10-day window each month."

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One consolidated statement covering every account under Trellis Health Group Inc, beside the contact group set to send one document with interest on the whole overdue balance

One payment clears a whole stack of invoices.

Every reminder carries a pay button, and clients find and pay every open invoice on your own branded portal, in one payment.

AC Alexander C.🇺🇸 USA
★★★★★

"Within 2 weeks of implementing Paidnice, our bank account experienced an avalanche of cash. We deal mostly with large b2b where our invoices often go missing during the approval process."

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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

The payment terms in your contract, actually applied.

Statement interest, late fees, or discounts, set per client group, so your key accounts stay exempt.

JM Jake M.🇦🇺 Australia
★★★★★

"Wow, this software is so amazing! It has literally reduced our outstanding debtor. It is super easy to use, and the staff are super helpful."

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

Stop overdue accounts falling through the cracks.

When reminders run out, it hands the account to a person: a call task, a director email, or a credit stop, with the record attached.

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 ATS your desk already runs.

Paidnice does not raise invoices or replace your ATS. It picks up what has already landed in your accounts.

  • You bill from your ATSPlacements and timesheets flow out as they do now
  • Invoices land 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

How does Paidnice know which invoices to chase?

It reads the invoices your staffing agency already has in Xero or QuickBooks. When your ATS pushes a placement or timesheet invoice into the ledger, Paidnice works off your live ledger, not a copy, applies the policy you set for that client, and runs the schedule from the due date. Nothing is re-keyed, and nothing changes about how your billers raise invoices each week.

Does Paidnice work with Bullhorn?

Yes, your staffing invoices flow from Bullhorn Back Office into QuickBooks Online, and Paidnice chases them from there. The same pattern holds for the invoices JobAdder creates in Xero, and for the permanent placement invoices Vincere pushes into Xero. Paidnice never touches the ATS itself; it works the ledger, so finalized invoices get reminders, statements, and interest without your recruiters or your back office changing anything.

Can a staffing agency charge late fees on client invoices?

Many staffing agencies can, when the terms were agreed up front. Put the late fee or interest rate in your staffing contract or MSA, show it on every invoice, and check the rules where your clients are based, since some US states cap interest. Paidnice then applies exactly what your terms say, on schedule, and documents every charge, which makes the conversation easier if a client pushes back.

What happens when a client disputes one timesheet?

Staffing disputes usually hang on one timesheet, not the whole account. Pull that one invoice out of the policy by its invoice number and the rest of the account keeps its schedule. Reminders, statements, and interest carry on for everything that is not in question, and you put the invoice back in once the timesheet is approved.

Can I see what goes out before it sends?

Yes, many staffing agencies start in approval mode. Every reminder, statement, and interest charge sits in a queue for you to approve or skip before anything reaches a client. Once the wording and timing feel right, you switch a customer group to fully automatic. Many firms approve manually for the first week or two, then let the schedule run on its own.

Is Paidnice an alternative to invoice factoring?

Many staffing agencies price Paidnice against a factoring facility. A factor advances cash and takes a percentage of every invoice for it. Paidnice is a flat subscription you can start free, and it works the other side of the problem by pulling clients back inside net 30 with reminders, statements, and interest. Firms that shorten the payment gap often find they need less funding to cover Friday payroll.

For staffing agencies

Stop funding payroll while your clients sit on net 45.

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