Stop chasing invoices.Start getting paid.

unpaid uses secure OAuth connections to link with QuickBooks Online and Xero. You click 'Connect,' authorize read-only access, and unpaid starts syncing your invoices automatically. We never modify your accounting records — we only read invoice and customer data.

No. All reminder emails and SMS messages come from your brand and your name — for example, 'Sarah at Acme Design.' Your clients will see a professional, branded message with a simple payment link. unpaid operates entirely behind the scenes.

Every reminder includes a one-click Stripe payment link. Your clients can pay by credit card, debit card, or ACH bank transfer. Payments flow directly to your Stripe account — unpaid never touches the money.

You have full control. You can pause, skip, or cancel reminders for any individual invoice at any time from your dashboard. You can also customize reminder timing and templates globally in your settings.

Not aggressive at all. The default sequence starts with a friendly heads-up before the due date, then gradually becomes more direct over 3-7 steps depending on your plan. The tone is always professional. Every template is fully customizable so you can match your brand voice.

Yes. The Growth plan supports 2 accounting platforms (e.g., QuickBooks + Xero) and the Pro plan supports all platforms. Invoices from all connected platforms appear in a single unified dashboard.

Yes. Every plan includes a 14-day free trial with full access to all features. No credit card required to start. You can connect your accounting software, see your overdue invoices, and send your first reminders before paying anything.

If the full sequence completes without payment, unpaid alerts you with a summary and recommended next steps including suggested phone call scripts and escalation options. unpaid handles the 70-80% of overdue invoices caused by forgetfulness or friction — the rest may need human follow-up.