PayNudge helps contractors automatically follow up on overdue invoices by text, so they can get paid without awkward manual chasing.
Contractors are great at the work. Chasing payment is the part nobody wants to do. So follow-up gets delayed, forgotten, or avoided — and cash flow takes the hit.
How it works
We pull in your unpaid invoices automatically. No spreadsheets, no copy-paste.
Quickly fill in any customer phone numbers PayNudge can’t find. Takes a few minutes.
PayNudge texts your customers professional reminders on the right cadence. You stay in control.
Reminders go out exactly when they should.
No more end-of-day office work tracking who owes what.
PayNudge keeps the cadence so you don’t have to.
Calm, respectful messages — no aggressive scripts.
Let the text do the asking. Save your voice for new work.
Run the whole flow from your phone in under a minute.
$49/month. 30-day free trial. 30-day money-back guarantee.
No. PayNudge sends at most four reminders, spaced over 30 days, and stops the moment an invoice is paid.
Never. You pick the tone — friendly, professional, or firm. We avoid legal threats, collections language, and pressure tactics.
Mark them ‘do not text’ once and PayNudge will never message them again.
No. PayNudge uses your business phone identity so customers recognize who’s reaching out.
Not at all. PayNudge sits on top of QuickBooks and only handles invoice follow-up.
Connect QuickBooks and let PayNudge handle the follow-ups.