Automate invoice reminders, track follow-ups, and stay ahead of unpaid balances.

Automated Invoice Reminders

Send timely payment reminders automatically. Set the cadence once — CoreP2P handles the follow-up on your behalf, every day.

SMS & Email Follow-Ups

Reach customers on the channel they respond to. Smart routing between SMS and email ensures your reminders land where they're seen.

Customer Insights & Analytics

Understand payment behavior across your customer base. Identify at-risk accounts before they go past due.

Invoice Timelines & Explainability

See the full history of every invoice — every reminder sent, every response received, every outcome logged. No black boxes.

Quiet-Hours Compliance

Reminders are automatically held outside business hours based on each customer's timezone. Stay compliant without manual effort.

Payment Tracking

Log payments and update invoice status in one place. Stay current with who has paid and who still owes — without switching tools.

Silver

Up to 20 invoices

✓ 14-day free trial included

Gold

Up to 100 invoices

✓ 14-day free trial included

Platinum

Up to 300 invoices

✓ 14-day free trial included

“Before CoreP2P, I was spending hours every week texting and emailing clients about overdue invoices. Now it just happens automatically and my collections rate is up noticeably.”

“The quiet-hours feature alone was worth it. I was worried about annoying clients with late reminders but CoreP2P handles the timing. It feels professional without the manual effort.”

“Our AR team cut follow-up calls by more than half within the first month. The invoice timeline view helps us see exactly where each account stands without digging through emails.”