Beta pilot: direct feedbackCash operations$9.99 Pro

InvoiceFollow

Track existing invoices, automate reminders, and record payment progress.

Schedule reminders, track invoice status, review messages before they send, and record payment progress without chasing every client by hand.

Built because unpaid invoices should not live rent-free in your head.

DevForge

Product brief

InvoiceFollow

Reminder preview

Subject, tone, payment link, approval state

Review the exact email before it leaves your workspace.

Collection brakes

Pause on reply, dispute, or partial payment

Invoice automation should stop when a human conversation starts.

Cash context

Viewed, due soon, overdue, partial paid, disputed

The status board shows awkward money states without pretending everything is binary.

Product signal

Manual approval is available before firm reminders, and reminders can pause when a client replies or disputes an invoice.

Interactive demo

Receivables recovery demo

Walk through invoices with viewed, due soon, overdue, partial paid, disputed, and needs-review states plus a realistic email preview.

InvoiceCustomerAmountDue dateStatusNext action
Clara Studio$1,200Mar 28Due soonSend reminder in 2 days
North Labs$800Mar 12OverdueNeeds approval
Pixel Co.$450Feb 20Partial paidReconcile balance
Orbit Works$640Feb 04DisputedPause reminders

Email preview

Subject: Quick reminder about invoice INV-2041

Hi Clara,

Just a quick reminder that invoice INV-2041 for March development work is due on Friday.

You can view or pay it here: [payment link]

Thanks,
Victor

Follow-ups with brakes, not autopilot

Manual approval before firm reminders

Pause reminders when a client replies

Mark invoices as disputed or partially paid

Sensitive client notes stay private

Day 0

Invoice sent

sent

INV-2041 for Clara Studio sent with payment link.

Day 3

Friendly reminder

polite

Subject: Quick reminder about invoice. Requires approval: no.

Day 7

Firm follow-up

review

Requires approval before sending. Pause if the client replies or disputes.

Day 14

Manual review

manual

No automatic email. Ask the owner to review before sending.

Weekly financial digest
{
  "overdue_amount": "$4,020",
  "promised_amount": "$2,400",
  "disputed_count": 1,
  "next_action": "Send human review for INV-2041"
}

Reminder sequence

Reminder email sequence

Collections need tone and brakes. The sequence starts polite, asks for approval when it becomes firm, and stops before automation gets weird.

Day 0

Invoice sent Subject: Invoice #INV-2041 for March development work Tone: neutral Status: sent

Day 3

Friendly reminder Subject: Quick reminder about invoice #INV-2041 Tone: polite Requires approval: no

Day 7

Firm follow-up Subject: Follow-up on overdue invoice #INV-2041 Tone: firm but professional Requires approval: yes

Day 14

Manual review No automatic email. Ask the owner to review before sending.

Manual approvalPause when client repliesPartial paymentsDisputed invoices

Workflow

From sent invoice to settled payment

InvoiceFollow keeps reminders, replies, approval gates, partial payments, and payment links visible before automation sends anything sensitive.

Reminder schedules

Create polite follow-up sequences based on due date and invoice status.

Message preview

Review subject lines, tone, and payment links before reminders go out.

Client replies

Pause automation when a client responds or disputes an invoice.

Partial payments

Track remaining balances instead of treating every invoice as paid or unpaid.

Approval workflow

Approval workflow is available in the InvoiceFollow workflow with plan-aware limits.

Bulk import

Bulk import is available in the InvoiceFollow workflow with plan-aware limits.

Use cases

Follow-ups that need tact, not autopilot

Use it for invoices that need a reminder workflow but still require human judgment around tone, disputes, and partial balances.

Freelance developers billing monthly retainers

Design studios waiting on final project payments

Agencies collecting deposits before kickoff

Consultants handling partial payments

Small teams that need reminders but not aggressive collections

Pricing

What each invoice tier actually unlocks

Free covers a few active invoices, Pro adds higher limits and workflow tools, and Team adds seats, volume, and longer retention. Pro starts at $9.99/month and Team at $49/month.

Free

Try InvoiceFollow with starter limits and no credit card.

Free
$0
  • 5 active invoices
  • 25 collection emails/month
  • 10 NLP reply analyses/month
  • 1 workspace user
  • 30 days retention
Start free
Recommended

Pro

For solo builders and small teams running real workflows.

Best fit
$9.99/mo
  • 50 active invoices
  • 500 collection emails/month
  • 200 NLP reply analyses/month
  • 90 days retention
  • Weekly digest
  • API access
  • Bulk import
  • Custom templates
Start Pro

Team

For agencies, operators, and teams managing more volume.

Team
$49/mo
  • 200 active invoices
  • 2,000 collection emails/month
  • 1,000 NLP reply analyses/month
  • 5 workspace users
  • 365 days retention
  • Weekly digest
  • API access
  • Bulk import
  • Custom templates
Start Team

Plan comparison

Invoice limits by collection volume

FeatureFreeProTeam
Active invoices550200
Emails/month255002,000
NLP analyses/month102001,000
Workspace users115
Retention30 days90 days365 days
Bulk import/APILimited/noYesYes

FAQ

Before you automate a reminder

Can I approve reminders before they are sent?

Yes. Firm reminders can require manual approval before sending, and sensitive invoices can stay out of automation.

Can reminders pause when a client replies?

Yes. Client replies, disputes, and payment confirmations can pause the next scheduled reminder for manual review.

Can I customize the tone of each email?

Yes. Reminder previews show subject, tone, payment link, and approval state before messages go out.

Does InvoiceFollow support partial payments?

Yes. Partial paid status and remaining-balance notes are part of the recovery workflow.

Can I mark an invoice as disputed?

Yes. Disputed invoices can pause reminders and stay visible in the status board.

How can I add existing invoices?

Add them with the tracking form or import a validated CSV, then review the reminder schedule before anything is sent.