SMS Invoice Reminders is the easiest way to notify your customers of their due invoices by SMS. You connect it to your accounting or invoicing system (like Quickbooks or Xero), and it automatically tracks your due invoices and lets you setup instant reminders that get sent to a customer's mobile number a few days before the invoice is due, reminding them of their payment amount and due date (and optionally providing a link to let them pay online). If an invoice hasn't been paid by the due date, we send another reminder on the day the invoice is due. If the due date passes and the invoice is still unpaid we'll send a follow up SMS a few days afterwards.
As little as $5.00 to get started. There is no monthly fee for our standard service: each SMS costs a credit, and $5.00 gets you 25 credits. You can buy more credits at once for better pricing, and there are subscription plans if you send out a large number of invoices (or want a dedicated phone number).
Yes - we receive your data directly from your accounting or invoicing service provider's servers securely, and we only store the information needed to generate the SMS messages (typically invoice amount, due date, customer name and customer number. All connections to our server are secured with industry-standard SSL and we follow industry best practices around securing our servers.
(August 2016) Quickbooks.
No problem! Email us at team@smsinvoicereminders.com. We'll answer as quickly as possible.
We accept credit cards (we use and love Stripe) and Paypal.
SMS Invoice Reminders was built by Femi Omojola and Ayo Omojola to help improve payment for invoices we send out for a number of other projects. You can reach us at team@smsinvoicereminders.com if you have any questions.