PaySpotter

You’re owed money. We go and get it.

A team that chases every unpaid invoice in your books — from your own address, in your name — and answers every reply that comes back. You connect two accounts once. After that, chasing stops being your job.

From $79 a month — and nothing at all in a month we don’t get you paid. That is the whole risk. See pricing.

Invoice 1241 · Halstead Construction$4,280.00 · due 14 August
Chasing
  1. Aug 11Heads-up sentInvoice 1241 comes due Thursday.
  2. Aug 15Nudge sentCame due yesterday — $4,280.00.
  3. Aug 21Reminder sentSeven days past due. Copy attached.
  4. Aug 22Dave replied“Going out Friday.” Chasing paused.
  5. Aug 25Paid in full$4,280.00 received. Chasing stopped.
Nothing needed from you$4,280.00 recovered

What PaySpotter does, start to finish

See it in under a minute.

48 seconds · captions on

Setting up

3 clicks, 3 minutes, then nothing

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

Works with QuickBooks Online and Gmail. See what’s supported.

88 seconds · watch someone do it
1

Connect QuickBooks

We only read. We see what's outstanding and change nothing.

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. None of them yours.

We find what you're already owed

Read from QuickBooks, checked every day. We never write to it.

We chase it as you, not as a stranger

Your address, your name, the same thread as the invoice.

We handle the replies

A person reads every one. You hear only what's yours to decide.

It stops the moment they pay

Your books are checked again in the seconds 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 — $4,280.00 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. Nothing reaches one of your clients that a person hasn’t stood behind first. More on what goes out, and when.

Who does it

Your invoices are somebody’s actual job

Not a support queue, not an outsourcer in another time zone, not a bot with a friendly name. A small team of engineers who build the thing and answer the mail themselves — and who grew up around the kind of business this is for, where the person chasing the invoice is the person who ran the job.

We will use every tool worth using to work out which invoice needs attention first and what actually gets one paid. What reaches your client is decided by a person. That part we don’t hand to software.

Who you’re trusting with your clients.

Your privacy

The safest data is the data we never took

Six things this software doesn’t do — and most of them it couldn’t if it tried.

We can't read your inbox

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

We never change your books

Every call we make to QuickBooks reads. We create, edit and delete nothing.

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.