Accounts receivable software
for SaaS companies.

For SaaS companies on Xero or QuickBooks Online, Paidnice chases every invoiced annual and enterprise contract, takes the payment and adds the late fee to the invoice.

  • Every invoiced contract chased, not only the card plans retried.
  • Statements sent monthly, every entity of a customer on one page.
  • Late fees on past-due renewals, added automatically.

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
Works with Xero QuickBooks

Every invoiced contract gets chased, not only the card plans.

Email and text reminders go out on the schedule you set, to the accounts payable contact at each customer, from your own domain.

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."

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

Monthly statements send themselves, interest included.

Statements go out on the 1st with the interest on the past-due balance recalculated at send. A customer with several entities gets one consolidated statement.

RC Richard C.🇳🇿 New Zealand
★★★★★

"The time-consuming task of chasing debt and sending statements is now a thing of the past, as everything is handled automatically."

Book a demo
One consolidated statement covering every account under Harbor Logistics Inc, beside the contact group set to send one document with interest on the whole overdue balance

One payment for every open invoice on the account.

Every reminder and statement carries a pay button, and customers pay the renewal, the onboarding fee and the added seats together 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."

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

The terms in your order form, actually applied.

Late fees, statement interest, or early payment discounts, set per customer group, so your strategic accounts stay exempt. Stripe reports that 25% of lapsed subscriptions are purely due to payment failures (Stripe, Smart Retries). Invoiced contracts get no retry, so Paidnice chases them.

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."

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

Stop renewing accounts that stopped paying.

When reminders run out, it escalates to a call task or a credit hold before the next renewal, with the payer's balance, average days to pay, and rating attached.

KB Kim B.🇺🇸 USA
★★★★★

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

Book a demo
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 billing system your team already runs.

Paidnice does not bill subscriptions or replace your billing system. It picks up the invoices that have already reached your ledger. It works alongside Chargebee and Stripe on QuickBooks Online, and Recurly and Maxio on Xero.

  • You invoice from your billing systemChargebee, Recurly, Maxio, Stripe, exactly as you do now
  • It lands in Xero or QuickBooksOne click to connect, nothing to move over
  • Paidnice takes it from thereStatements, chasing, late fees, escalation
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 for SaaS companies

Does Paidnice work with Chargebee, Recurly, Maxio or Stripe?

Many SaaS companies we work with bill from Chargebee or Stripe on QuickBooks Online, or from Recurly or Maxio on Xero. Those systems push each invoice into the ledger, and Paidnice reads it from there. Nothing changes about how you bill, meter or renew. Paidnice only needs the invoice to land in Xero or QuickBooks, which those integrations already do.

Which invoices does Paidnice chase, card subscriptions or invoiced contracts?

SaaS billing runs in two worlds. Card subscriptions fail silently and your billing system retries them. Annual and enterprise contracts are invoiced on terms and sit in Xero or QuickBooks with no retry at all. Paidnice chases those invoiced accounts: reminders, statements, late fees and escalation, all from the ledger.

Can a SaaS company charge late fees or interest on an overdue invoice?

SaaS order forms and master agreements often promise a late fee or interest on past-due amounts that nobody applies. Paidnice applies the rate you set, on the schedule you set, and shows the calculation on the invoice or statement. Rules on maximum rates vary by state and country, so check what your agreement and your jurisdiction allow, and set the rate to match.

Can one enterprise customer with several entities get one statement?

SaaS customers often buy through separate entities or business units, each with its own invoices. Paidnice rolls those into one consolidated parent statement: every entity, every open invoice, and the interest on the past-due balance, in one file emailed to their accounts payable. They reconcile one document, and your finance team sends none of them by hand.

Will this upset the strategic accounts we depend on?

SaaS revenue leans on a handful of large accounts, so you set a different policy for them. Strategic accounts might get a gentle reminder and a monthly statement, while smaller invoiced plans get the full ladder up to a credit hold. Every email comes from your own domain, so it reads as your finance team following procedure.

What does Paidnice cost for SaaS companies?

SaaS companies pay from US$69, Β£49 or A$99 a month on Essentials, priced by invoice volume, not revenue. There are no contracts, and your first 20 actions are free.

For SaaS companies

Stop letting invoiced renewals sit unpaid.

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