Add the open invoice
Record the invoice reference, value, due date, note, and next payment follow-up date.
Invoice follow-up tracker for small businesses
See which unpaid invoices need a nudge today.
Follow-Up Queue keeps due and overdue invoices in one simple action list. It drafts a professional payment reminder without replacing your invoicing software or contacting customers automatically.
A focused follow-up system
An unpaid invoice should be an action, not a background worry.
When payment reminders live in memory, a spreadsheet, and an inbox at the same time, the next step is easy to miss. Put the amount, due date, and next follow-up date in one focused queue.
Prioritize overdue money
The queue highlights due actions and shows the total value of overdue invoices that need attention.
Send a professional reminder
Copy a friendly, direct, or firm payment message, review it, and send it from your existing business channel.
What the queue helps you remember
Keep the next conversation visible.
- A final invoice four days overdue
- A deposit invoice due today
- A client who asked for the invoice to be resent
- A paid invoice ready to close and remove
Questions
Clear answers before you start.
Does this replace my invoicing software?
No. Your existing invoice remains the source of truth. Follow-Up Queue remembers when you should contact the customer next.
Will it automatically email customers?
No. Nothing is sent automatically. You stay in control of every message and payment conversation.
Can I track both quotes and invoices?
Yes. The same queue supports open estimates and unpaid invoices, with message drafts suited to each type.
Is there a monthly fee?
No. The founding device-local version is $12 once, with no recurring charge.
One-time launch license