Project 2 Payment, the easiest tool for US-based contractors to create estimates, send invoices, and get paid faster for completed work, just dropped a helpful new feature to make your life even easier: Invoice Reminders.
Now you can automate invoice reminders, so you don’t have to keep track of which invoices are unpaid to get paid. With this feature enabled, Project 2 Payment tracks unpaid invoices for you and automatically sends an email to remind those customers to pay their bill at a frequency of your choosing. To turn this feature on, users simply navigate to the Settings tab and turn Invoice Reminders “On.” Then from a dropdown list, you can select the frequency and total number of invoice reminders you want your customers to receive and click “Save.”
As if that feature doesn’t already prove how easy it is to get paid faster using Project 2 Payment, the release includes another key feature to help eliminate payment delays. Customers now have the ability to use a saved payment method on file to complete payment on emailed payment links. That means you’ll never hear a repeat customer say, “I can’t find my card, I’ll pay later.” When your customer receives an email with a payment link for a down payment or invoice, they won’t need to enter payment details every time. With the click of a button to select a saved payment method, you’re paid!
“When it comes to improving on-time payments and cash flow for contractors, automated Invoice Reminders are a game-changer. Surveys show late payments cause reduced profits for 43% of construction companies. Project 2 Payment changes all that with smart features that work to get contractors paid effortlessly.”
Vince Arnoldi, President
With features like Invoice Reminders and Saved Payment Methods, Project 2 Payment continues to make billing easier, breaking down barriers that prevent contractors from getting paid on time, every time.
