Professional Services
Get Your Invoices Paid Faster, Automatically.
A polished invoice is followed by silence, and three weeks later by an email that restarts the entire conversation.
The problem
Following up on unpaid invoices feels unprofessional and eats directly into your billable hours.
The Feesday solution
Feesday schedules the follow-up for you, in the tone you choose, with the account details already attached. Clients pay from the message and send the reference back, so nobody has to chase a payment twice.
The loop that runs itself
1. Reminder goes out on schedule
2. Customer taps to see payment details
3. Receipt is uploaded in the chat
4. You approve it in one tap
5. Unpaid balance rolls forward
What you get
- Multi-channel delivery: WhatsApp and email together
- Dynamic placeholders for names and amounts
- Fully automated, due-date-aware scheduling
- Searchable delivery and approval logs
- Bulk import via CSV or Excel
- Per-customer amounts, cycles and due dates
Ready to automate this?
Import your customer list, set the due date, and let Feesday send, collect, approve and roll forward — automatically.