Get paid on time.
PaidUp chases overdue invoices for small trade shops — friendly, firm, then final — so you don't have to make the awkward call.
Free plan: up to 5 active invoices. Pro ($29/month): unlimited invoices and automatic reminders. No card needed to try the free plan.
Dashboard
Overdue invoices
Sorted by oldest due date first. Click a reminder step to preview and send it.
| Invoice | Customer | Amount | Due | Overdue | Next step |
|---|
Add an invoice
Import from CSV
Paste rows with these columns, in this order: invoice number, customer name, customer email, phone, description, amount, due date (YYYY-MM-DD). A header row is optional.
All invoices
| Invoice | Customer | Amount | Due | Status |
|---|
Reminder templates
Reminders escalate automatically: friendly at 1+ days overdue, firm at 16+, final at 31+. Each step is sent at most once per invoice by the automatic daily check. You can preview any step below using your most overdue invoice.
Send log
Every reminder composed from your account, newest first.
Settings
Your plan
Sample data
Your account started with 5 sample invoices for Summit Heating & Cooling so you could see how PaidUp works. Remove them any time — this only deletes invoices marked as samples.