Every unpaid invoice is
money on autopilot
RocketDues chases every overdue invoice with timed, human-sounding follow-ups, reads the replies, and puts the cash back on your ledger before month-end.
Cash stuck in AR
LIVE$120,000
Recoverable in 30d
$108,000
Follow-ups saved
13 hrs
Recovered this month
$0
Acme SaaS
#INV-2041
Nova Labs
#INV-2042
Helios Co
#INV-2043
The real problem
You didn't start a business to become a debt collector
The work is done. The invoice is sent. And then nothing happens — until you make it happen, again and again, for every single client.
23%
of your invoices go late
Every late invoice is a loan you never agreed to give. It sits there while payroll, tools and taxes still leave on time.
6.4 hrs
a week spent chasing
Writing the polite nudge. Then the firmer one. Then forgetting the third. Chasing is the job nobody hired you to do.
$0
recovered while you sleep
Manual follow-up stops when you do. Cadence dies, invoices age, and the 90-day pile quietly becomes bad debt.
Why teams switch
The engine behind your cash flow
Recovery Autopilot
Timed reminder cadences that escalate from friendly to firm — every invoice chased, none forgotten, no awkward emails written by you.
Reply Intelligence
Replies are read and sorted: promise-to-pay, dispute, resend request or silence. Each one triggers the right next move automatically.
Relationship Guardrails
Frequency caps, tone settings and human escalation on disputes. You recover the cash without ever burning the client.
The sequence
Six steps. Zero awkward calls.
Tap any step to see exactly what happens to a late invoice.
01 — Invoice added
Import your open invoices in one paste. Terms, due dates and contacts are mapped automatically.
Built for
Whoever sends the invoice, we chase it
Retainers that clear before the next sprint starts
Creative and dev shops run on 30-day terms and 60-day reality. RocketDues keeps every retainer and project invoice moving without a single awkward Slack message.
- Per-client tone settings
- Retainer renewal nudges
- Project-based invoice grouping
Before / after
Same invoices. Very different outcome.
What the first month looks like
From setup to settled invoices
Day 1
Connect and import
Link your invoicing tool and mailbox. Every open invoice lands in the RocketDues ledger, ranked by how much is at risk.
Day 2
Cadence goes live
Pick a tone, approve the sequence, hit start. The first wave of reminders goes out from your own address that afternoon.
Week 1
First payments clear
The easy ones — forgotten invoices and lost emails — settle almost immediately. Replies get sorted while you work.
Week 4
The 90-day pile shrinks
Escalations, promise-to-pay follow-through and resends chip away at aged debt you had already written off.
Plugs into your stack
Connect once, then never open it again
RocketDues reads your open invoices, sends from your own mailbox, and writes every payment back where your books already live.
$4.2M
recovered for beta customers
11 days
faster median collection
92%
of overdue invoices settled
“We went from chasing invoices at 11pm to watching them clear by noon. RocketDues paid for itself in the first week.”
“The reply detection is the magic. It knows who promised to pay and who's stalling, so we only step in when it matters.”
Trust
Your client relationships, handled carefully
Encrypted end to end
Invoice data and mailbox tokens are encrypted in transit and at rest. Nothing is sold, shared or used to train anything.
You stay in control
Approve cadences, cap send frequency, pause any client with one click, and review every message before it ever goes out.
Sends from your domain
Follow-ups arrive from your own address with your signature, so clients only ever see you — never a third-party tool.
Full audit trail
Every message, reply and status change is logged against the invoice, so disputes are settled with a timestamp, not a memory.
Packages
Priced against the cash you recover
One recovered invoice usually covers the year. No per-seat surprises.
Freelancer
For solo operators
billed monthly
- Up to 50 open invoices
- 3-step reminder cadence
- Email follow-ups
- Cash dashboard
Business
For growing service teams
billed monthly
- Unlimited invoices
- Full 6-step escalation
- Email + SMS reminders
- AI reply intelligence
- Promise & dispute tracking
- Priority support
Growth
For finance teams
billed monthly
- Everything in Business
- Team access & roles
- Advanced AR analytics
- Integrations + API
- Dedicated AR strategist
60-day money-back guarantee. Recover nothing, pay nothing.
Secure checkout by StripeQuestions
Everything else
Paste them in manually or upload a CSV export from your accounting tool. Setup takes about a minute, and accounting integrations arrive after the pilot phase.
No. You pick the tone — friendly, standard or firm — and every message reads like it came from your team. Frequency caps stop anything feeling aggressive.
Disputes, partial payments and any legal language are pulled out of the automation and routed to you as a task with the full conversation attached.
Status changes need verified payment confirmation or your approval, so your ledger never drifts out of sync with reality.
Yes. Plans are month to month, and the 60-day guarantee covers you if RocketDues doesn't recover anything.
Stop chasing. Start collecting.
Import your open invoices tonight and watch the first payments land this week.