Invoice follow-up, handled

Get paid.
Without
the chase.

Settle follows up on unpaid invoices for small businesses, so you can stop checking due dates and writing reminder emails.

Three steps.
Then it runs.

Settle connects to the invoicing workflow you already use and handles the follow-up on a consistent schedule.

01

Connect QuickBooks

Start with the system where your invoices already live.

02

Settle follows up

Payment reminders go out automatically on a day 1, 7, and 14 cadence, with follow-up lasting up to 90 days.

03

You get paid

Your customers get a clear, consistent reminder. You get your time back.

The chase,
covered.

A focused service for one job: keeping unpaid invoices from slipping through the cracks.

Q

QuickBooks-first

Built around the invoicing platform small businesses already use.

@

Automatic email reminders

Email follow-up launches first, with no manual chasing required.

90

Up to 90 days

Follow-up stays active for as long as 90 days on an unpaid invoice.

SMS

Text reminders

SMS payment reminders will join the same follow-up workflow.

Coming after launch

Simple pricing

One price.
No meter.

Flat monthly pricing for small businesses that want the follow-up handled without another variable bill.

$229per
month
  • No contracts
  • No per-invoice fees
Subscribe — $229/mo

Stop chasing.
Start settling.

Tell us a little about your invoicing workflow. We’ll take it from there.

Email hello@coulee.si