01
Add the invoice
Bring over the invoice you already sent and verify the important details.
Automate accounts receivable
Know what’s due. Know what happens next.
Stop chasing invoices. Let CurrentlyDue manage the follow-up.
Add the invoice, approve the follow-up policy, and let routine reminders run from stored due dates. You stay focused on work—not repeated payment emails.
14 days · up to 5 active invoices · no card initially when supported
CurrentlyDue dashboard
Good morning
Your payment follow-up is running.
$12,480
Total Outstanding
$3,750
Total Overdue
8
Open Invoices
$6,400
Paid This Month
3
Upcoming Reminders
2
Needs Attention
| Customer | Invoice | Amount Owed | Days Overdue | Get Paid Status | Next Action |
|---|---|---|---|---|---|
| Apex Design | INV-1042 | $2,500 | 14 days | Overdue | Reminder today |
| Summit LLC | INV-1051 | $1,250 | 3 days | Overdue | Reminder tomorrow |
| Bright Co. | INV-1057 | $3,800 | — | Due Soon | Reminder in 5 days |
7
Reminder stages
Stored around each due date
14 days
Trial length
Configured before launch, not hard-coded
5 invoices
Trial capacity
Active invoices, not total history
Source: CurrentlyDue product configuration. These are product capacities and workflow settings, not payment-performance guarantees.
The cost of manual follow-up
Unpaid invoices create a quiet, recurring job.
Someone has to remember the due date, send the next email, interpret the reply, and know when to stop. CurrentlyDue turns that routine work into a clear, auditable workflow.
A calm follow-up process for every invoice.
The product remembers the invoice facts and message history. Rules calculate what is due. Communication stays professional and focused on the customer’s next step.
Rules, not guesswork
Due dates, reminder stages, and limits are calculated by stored application rules.
One invoice record
Customer details, payment links, activity, and message history stay together.
Exceptions pause fast
Paid notices, disputes, and unclear replies stop routine follow-up and surface attention.
Built for service businesses
A focused workflow for freelancers, consultants, agencies, and contractors—not accounting software.
How it works
A five-step workflow that keeps ownership clear.
02
Set the follow-up
Choose a stored schedule, payment link, and communication tone once.
03
Keep routine moving
CurrentlyDue follows deterministic reminder stages from the due date.
04
Handle the reply
Routine responses pause, resend, or route the invoice without re-reading it.
05
See what needs you
Use the dashboard to see outstanding work and the next action clearly.
Pricing
Choose capacity, not complexity.
Every paid plan starts with the same focused follow-up workflow. Upgrade only when your active invoice volume calls for it.
Solo
$29.00/month
Up to 35 active invoices
- Automated reminder workflows
- Routine response handling
- Dashboard and invoice history
Most Popular
Pro
$59.00/month
Up to 75 active invoices
- Everything in Solo
- Custom reminder workflows
- Custom templates
Expert
$89.00/month
Up to 150 active invoices
- Everything in Pro
- Multiple reminder policies
- CSV upload
Advanced Business
Coming soon
Configurable future capacity
- Future configurable capacity
- Advanced business controls
- Priority onboarding
Trust and clarity
A narrow product with clear boundaries.
CurrentlyDue is not accounting software, a debt collection agency, or a payment processor. It helps you follow up on your existing invoices with less manual effort.
Tenant-scoped business data and server-side checks
More progress, less chasing
Give every unpaid invoice a clear next step.
Start with your current invoices. Keep routine follow-up moving, and get involved when a customer needs a real answer.
Start Free Trial