Accounts receivable software
for security companies.

For security and investigations companies on Xero or QuickBooks Online, Paidnice chases every past-due guarding and case invoice, takes the payment and adds the late fee to the account.

  • Every contract client chased, small sites and anchor accounts alike.
  • Extra shifts and call-outs chased with the contract invoice.
  • Late fees on 30 to 60 day accounts, 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 contract client gets chased, not just the big sites.

Email and text reminders go out on the schedule you set, to the accounts payable contact at each client, 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."

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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

Monthly statements send themselves, late fees included.

Statements go out on the 1st with contract invoices, extra shifts and call-outs on one page, and the late fee on the past-due balance recalculated at send. A client with several sites 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."

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One consolidated statement covering every site under Riverbend 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 contract.

Every reminder and statement carries a pay button, and clients pay the contract invoice, the extra shifts and the call-out 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."

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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 terms in your service agreement, actually applied.

Late fees, statement interest, or early payment discounts, set per client group, so your anchor contracts stay exempt. Xero does not break out security firms; across all UK small businesses, invoices were paid 8.0 days late in the December 2025 quarter (Xero Small Business Insights, February 2026).

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

Stop rostering guards for clients that stopped paying.

When reminders run out, it escalates to a call task or a credit hold, with the client'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."

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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 rostering system your team already runs.

Paidnice does not raise invoices or replace your rostering or case management software. It picks up what has already reached your accounts. Paidnice fits security and investigation firms that raise guarding, patrol and case invoices in Xero or QuickBooks Online.

  • You invoice from your rostering systemRostered hours, post orders and case time, 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, credit holds
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 security and investigations companies

How does Paidnice connect to our rostering or case management software?

Security and investigations companies usually build invoices from rostered hours, post orders or case time in a scheduling or case system, then raise them in Xero or QuickBooks Online. Paidnice reads the invoice from the ledger, so nothing changes about how you roster, log time or invoice.

Can a security company charge late fees or interest?

Security companies' service agreements often promise a late fee or interest on past-due balances that rarely gets applied. Paidnice applies the rate you set, on the schedule you set, and shows the calculation on the 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.

Our guards are paid weekly but clients pay on 30 to 60 days. How does this help?

Security firms carry four to eight weeks of payroll before a contract client pays, so one late account lands on the next pay run. Paidnice reminds the client before the due date, chases from the day it passes, and adds the late fee your agreement allows.

Are extra shifts and call-outs chased with the contract invoice?

Security and investigations companies bill extra shifts and call-outs on top of the contract rate, often on a separate invoice. Paidnice chases every open invoice on the account and lists them all on one statement, so the small add-on invoices get paid with the contract instead of being queried months later.

What happens when a client disputes one shift?

Security companies deal with disputed shifts and missing timesheets, and one queried invoice should not stall the whole contract. Take that invoice out of the policy by its number and the rest of the account keeps its normal schedule: reminders, the statement and the late fee all carry on without the disputed line.

What does Paidnice cost for security and investigations companies?

Security and investigations 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 security and investigations companies

Stop carrying your clients' payroll interest-free.

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