PaySpotter

You’re owed money. We go and get it.

We chase every unpaid invoice in your books — from your own address, in your name — and handle every reply that comes back. You connect two accounts once and never think about it again.

From $39 a month — and nothing at all in a month we don’t get you paid. See pricing.

Invoice 1241 · Halstead Construction$840.00 · due 14 August
Chasing
  1. Aug 11Heads-up sentInvoice 1241 comes due Thursday.
  2. Aug 15Nudge sentCame due yesterday — $840.00.
  3. Aug 21Reminder sentSeven days past due. Copy attached.
  4. Aug 22Dave replied“Going out Friday.” Chasing paused.
  5. Aug 25Paid in full$840.00 received. Chasing stopped.
You did nothing$840.00 recovered

Setting up

3 clicks, 3 minutes, then nothing

No spreadsheet, no import, nothing to configure afterwards. Hover any step to see exactly what you click.

1

Connect QuickBooks

Read-only. We see what's outstanding and can't change a thing.

about 30 seconds
What you actually do
  1. Click Connect QuickBooks
  2. Log in to QuickBooks as you normally would
  3. Pick your company and click Connect
2

Connect your email

So reminders come from your address, not a stranger's.

about 30 seconds
What you actually do
  1. Click Connect email
  2. Choose the Google account you invoice from
  3. Allow the two permissions — send, and your address — and that's it
3

Read one page and sign it

Plain English: what goes out, to whom, and how to stop it.

about 2 minutes
What you actually do
  1. Read the page — it's short, and it's the whole agreement
  2. Type your name at the bottom
  3. That's it. Chasing starts the same day.

Not ready to connect anything? Email ben@payspotter.com and we’ll answer whatever is making you hesitate.

How it works

Everything that happens after you invoice. Handled.

Four things, from the day before an invoice is due until the money lands.

We see what you're owed

Read-only from QuickBooks, checked every day.

We chase it from your address

In your name, in the same email thread as the invoice.

We handle the replies

They come to us, not you. You hear only what's yours to decide.

It stops the moment they pay

Checked against your books again right before anything sends.

These are the actual messages. Click through and read them.

Before it's due

A neutral check-in. Nothing is implied and nothing is asked for — it isn't late yet.

From Blackridge IndustrialTo Halstead ConstructionBlackridge Industrial — invoice 1241 due Thursday
Hi Dave, Quick note that invoice 1241 comes due on Thursday — $840.00 outstanding. Nothing needed if it's already in a payment run. If it never made it to the right person, say the word and I'll send it over again. Ben Accounts, Blackridge Industrial

A phone call sits between two weeks and a month, made by a person rather than sent. More on what goes out, and when.

Your privacy

The safest data is the data we never took

Six things this software cannot do — not won’t, can’t.

We can't read your inbox

We asked your email provider for permission to send. That's all we have.

We can't change your books

QuickBooks access is read-only. Nothing can be created, edited or deleted.

We can't touch your money

No payments, no accounts, no holding funds. Clients pay you as they always have.

We keep eight fields

Who owes what, and by when. The rest is discarded before it reaches us.

Your keys are encrypted

Locked before they touch our database, with the key held somewhere else.

There's no password

You sign in with a one-time link. Nothing here can be guessed or reused.

See what you’ve stopped chasing

Connect your accounting and the first thing we’ll show you is the money you’d already written off.

Or email ben@payspotter.com — a person answers.