To create and send your custom invoices, you can choose from hundreds of invoice templates. Upload your logo to give your invoices a professional look. You can keep track of your invoices on both mobile and desktop devices. Use one of the supported payment channels to get paid immediately Avoid printing invoices on paper and instead email them to your customers. Invoicing $1000 worth of invoices each 30 days is free when you create an account. Invoice Home makes it easy to invoice. Sign up today!
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Most enterprise invoices are never paid from an emailed invoice. Across the $2B+ in receivables Monk manages, 92% have to be submitted through the buyer accounts payable portal instead, and a failed submission is usually silent.
Monk is an AI-native accounts receivable platform built around that problem. It files invoices into more than 600 corporate AP portals, including Coupa, Ariba and SAP Business Network, uploads 87% without a person, and brings each rejection back onto the invoice record with the reason attached.
Collections runs on the same data. Julia, the Monk agent for Intelligent Collections, reads inbound replies and answers what the customer wrote instead of advancing a dunning schedule, clearing 90% of invoices without escalation. Outbound mail sends through your existing Gmail or Microsoft 365 mailbox.
Payments match at 80%, rising to 95% once rules are added. Runs on QuickBooks, NetSuite or Dynamics 365 Business Central. SOC 2 Type II. Live in one to three days.
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Still Due
Still Due is an online accounts receivable solution tailored for small trade and home-service enterprises that require assistance in managing overdue invoices. Users can input an unpaid invoice, prompting Still Due to send the client a reminder via email that includes the invoice total, due date, and a convenient payment button. If the payment remains outstanding, two additional reminders are dispatched at weekly intervals, ceasing earlier if the client makes a payment or if the reminders are halted. Payments are processed through a Stripe-hosted platform, with funds being transferred to the business's linked bank account after deducting Still Due’s transaction fee. This service caters to various businesses, including HVAC technicians, roofers, plumbers, electricians, landscapers, and remodelers. Additionally, Still Due offers complimentary resources related to invoicing, such as a late-fee calculator and a template for reminder emails. Subscriptions begin with a 14-day free trial and transition into a monthly payment plan, ensuring users have ample opportunity to evaluate the service. Overall, Still Due aims to simplify and streamline the invoice collection process for its users.
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NudgePe
NudgePe is an innovative platform designed to automate accounts receivable and invoice reminders specifically tailored for freelancers, agencies, and small enterprises. By eliminating the need for tedious manual follow-ups on overdue payments, NudgePe integrates effortlessly with your current systems, linking directly to both Stripe and Google Sheets to monitor outstanding invoices effectively.
The software is designed to automatically dispatch courteous and customizable email reminders to clients according to your chosen timeline. When a payment is received through Stripe, the system promptly ceases any reminders to avoid any potential confusion or overlap. Among its standout features are the ability to import invoices via CSV, synchronization with Google Sheets, personalized email templates, and automated follow-up sequences. With NudgePe functioning as your efficient virtual billing assistant, you can enhance your cash flow, minimize the occurrence of unpaid invoices, and foster professional relationships with clients—all while alleviating the stress associated with manual payment collection. Additionally, the platform empowers users to focus on their core tasks, knowing that invoice management is handled seamlessly.
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