Workeey
Workeey is a mobile-first job, client, estimating and invoicing app for self-employed tradespeople, including plumbers, electricians, HVAC technicians and handymen. Users can schedule jobs, save customer details, notes and photos, prepare estimates using their own rates, plan routes and hand off navigation to Google Maps, Waze or Apple Maps. Completed jobs can be converted into invoices, sent by email, and paid through Stripe payment links; automatic text reminders can follow up on unpaid invoices. Workeey also provides an AI assistant, photo storage and QuickBooks and Google Calendar sync on paid plans. The browser-based service and Android app include a free plan with jobs, clients, scheduling and invoicing. Paid plans add storage, AI usage and payment-reminder allowances, while Pro adds accounting and calendar integrations. Workeey is designed for solo tradespeople.
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NudgePe
NudgePe is an automated accounts receivable and invoice reminder platform built for freelancers, agencies, and small businesses. Stop wasting time chasing late payments manually. NudgePe seamlessly integrates with your existing workflow by connecting directly to Stripe and Google Sheets to track unpaid invoices.
Our software automatically sends polite, customizable email follow-up sequences to clients based on your preferred schedule. Once an invoice is paid via Stripe, the system instantly halts reminders to prevent awkward overlaps. Key features include CSV invoice imports, Google Sheets synchronization, customizable email templates, and automated follow-up sequences. NudgePe acts as your virtual billing assistant, helping you improve cash flow, reduce unpaid invoices, and maintain professional client relationships without the stress of manual collection.
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ONE Collect
A simple set-up wizard to seamlessly connect with your accounting software. No complex integrations, no manual data imports. It automatically pulls the invoicing data with the auto-sync feature. Quickly create a customized action timeline to define automated reminder schedule along with the time intervals. Pre-defined email templates that are easy to customize based on your requirement. Once ONE Collect is in action, you don’t have to worry about following up with your customers. It automatically chases payments and ensures shorter invoice to cash cycle, accelerating your collections process. ONE Collect tracks unpaid invoices automatically and reminds your customers to pay. You get complete control to customize communication, from defining follow-up schedule to setting the tone of the reminders. Invoice details are included in every reminder so your clients have all the details handy. Saves time, helps you keep customers happy and get paid at the same time.
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Relanco
Relanco automates overdue invoice reminders via SMS and email for Canadian contractors. Connect QuickBooks Online or FreshBooks and it syncs invoices, monitors due dates, and sends escalating reminders on schedule. When payment is recorded, all reminders cancel automatically.
✔ Bilingual reminders in English and Quebec French, matched to client preference
✔ Customizable escalation sequences: timing, channel, and message per step
✔ QuickBooks Online and FreshBooks integration with automatic invoice sync
✔ Client replies tracked in the dashboard
✔ Reminders cancel automatically when payment is recorded
✔ Law 25 and CASL/LCAP compliant, client data encrypted at rest
✔ Manual entry or CSV import available, no accounting software required
Built for plumbers, electricians, HVAC techs, and general contractors across Canada.
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