For contractors
Built first for businesses that do the work before they get all the money.
Jobs get completed. Invoices go out. Customers get busy. Sarah keeps following up so your crew and your office don't have to.
Built for the trades
Built for businesses that can't afford to babysit invoices.
Finish the job.
Send the invoice.
Let Sarah handle the rest.
- Roofing
- HVAC
- Plumbing
- Electrical
- Landscaping
- Remodeling
- Restoration
- Commercial Services
The receivables reality
You did the work.
Why are you still chasing the money?
Your office shouldn't spend hours every week sending awkward “just following up” emails.
Your project managers shouldn't be collectors.
And invoices shouldn't disappear because someone forgot to follow up.
Paid360 gives that job to Sarah.
Current receivables
Demo data shown.- Current$51,57060%
- 1–30 Days$19,43022%
- 31–60 Days$8,94010%
- 61–90 Days$4,1605%
- 90+ Days$2,3203%
Interactive product demo
Watch Sarah work an overdue invoice.
Step through a simulated account, from first follow-up to payment received.
Interactive product demo
Simulated account
ABC Builders
Invoice #1847 • $4,850 • 37 days overdue
Day 1
Sarah sends a friendly email.
To: john@abcbuilders.example • Subject: Invoice #1847
Hi John,
I'm following up regarding invoice #1847 for $4,850.
I wanted to make sure it reached you and see whether there's anything you need from us to get it processed.
Thanks,
Sarah
Accounts Receivable, Demo Construction Co.
You did the work.
Let Sarah get you paid.
Start with a free analysis of your receivables. No credit card, and no one contacts your customers.
Paid360 is currently in development. Early-access members will be contacted as integrations become available.