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Managed accounts receivable

You Do the Work.
Paid360 Handles the Follow-Up.

Connect QuickBooks and Paid360 will show you what's outstanding, what's overdue, and which invoices need attention.

If you want us to take it from there, our Managed A/R service keeps the follow-up moving while your team stays focused on running the business.

  • QuickBooks Online
  • Nothing sent during analysis
  • No long-term contract

Built for businesses that invoice

Built for businesses
that can't afford to
babysit invoices.

Send the invoice.

Stay focused on the business.

Paid360 keeps the receivables workflow moving so overdue invoices don't get ignored.

  • Contractors

  • HVAC

  • Plumbing

  • Electrical

  • Landscaping

  • Construction

  • Manufacturing

  • Distributors

  • Staffing

  • Agencies

  • Professional Services

  • Commercial Services

The receivables reality

You did the work.
Why are you still chasing the money?

Your team shouldn't spend hours every week sending awkward “just following up” emails.

Your operations staff should be focused on running the business — not chasing invoices.

And overdue invoices shouldn't disappear because someone forgot to follow up.

Paid360 manages the follow-up workflow so your team doesn't have to.

Receivables aging

Example A/R snapshot
  • Current$51,57060%
  • 1–30 Days$19,43022%
  • 31–60 Days$8,94010%
  • 61–90 Days$4,1605%
  • 90+ Days$2,3203%
Total$86,420

How Paid360 works

From overdue invoice
to paid resolution.

  1. Step 1

    Connect QuickBooks

    Securely connect your QuickBooks Online account.

  2. Step 2

    We Identify What Needs Attention

    Paid360 reviews open and overdue invoices and prioritizes what should be worked.

  3. Step 3

    Paid360 Manages the Follow-Up

    Customer follow-up, responses, payment promises and exceptions are tracked.

  4. Step 4

    You See the Results

    Track activity, settled accounts and what still needs attention.

Interactive demo

See Paid360 Manage
an Overdue Invoice.

Step through a simulated account from first follow-up through resolution.

Simulated account

Northside Supply Co. • Invoice #1847 • $8,450 • 45 days overdue

Step 1 of 6

Paid360 identifies an invoice that needs attention.

Invoice #1847 for $8,450 is 45 days past due. No payment has been recorded yet.

45 days overduePriority: High
Simulated workflow. Demo data shown.

Common A/R problems

6 Common Ways
Invoices Get Stuck.

Every invoice gets stuck for a reason. Paid360 helps make sure each one gets a next action.

  • 01

    Invoice sent — no response

    The invoice went out and nobody has responded.

    How Paid360 handles it:

    Paid360 schedules consistent follow-up so the invoice doesn't go quiet.

  • 02

    Customer says they never received it

    The customer claims the invoice never arrived.

    How Paid360 handles it:

    Paid360 records the response and prepares a resend so the clock restarts cleanly.

  • 03

    PO number or document missing

    Customer says the invoice cannot be processed without a PO number.

    How Paid360 handles it:

    Paid360 flags the issue so your team can resolve it, then keeps the follow-up moving.

  • 04

    Payment promised “next Friday”

    A customer commits to a date — and it's easy to forget to check.

    How Paid360 handles it:

    Paid360 tracks the promise and schedules a check-in if payment doesn't arrive.

  • 05

    Partial payment received

    Part of the balance came in; the rest is still open.

    How Paid360 handles it:

    Paid360 keeps the remaining balance visible and continues follow-up on what's left.

  • 06

    Follow-up stopped internally

    The team got busy and the follow-up never happened.

    How Paid360 handles it:

    Every unresolved invoice has a scheduled next action, so nothing slips.

Why businesses like it

Keep your team focused,
not chasing invoices.

  • Less office follow-up

    Your team stops writing “just checking in” emails.

  • Fewer invoices falling through the cracks

    Every open invoice is monitored and has a next step.

  • Payment promises stay visible

    Commitments are tracked until the money arrives.

  • Monthly A/R reporting

    See activity, settled accounts and what still needs attention.

Managed A/R pricing

Starts at $595/month

Your plan is based on the number of active overdue customers, open invoices and workflow complexity.

Run your free analysis first and Paid360 will recommend the appropriate service level.

Get a Free A/R Analysis
  • Essential

    $595/month

  • Most Popular

    Growth

    $995/month

  • Scale

    $1,795/month

  • Enterprise

    Custom

Get started

You Did the Work.

Let Paid360 Handle the Follow-Up.

Connect QuickBooks, see what's overdue, and let Paid360 manage the recurring follow-up while your team stays focused on the business.

No commitment. Nothing is sent during the analysis.