Anyone else struggling with invoice and payment follow ups lately?
feels like every time a payment is late or an invoice slips, the whole day turns into chasing it down.spent half the morning going back and forth with clients who say they paid, but nothing shows up on our side yet. then you’re checking the bank, emails, invoices, trying to piece it together.everything around this still feels reactive. one missed follow up and it snowballs.
tried a couple payment tools last year but they either got expensive or didn’t actually fix the day to day workflow.
how are you staying ahead of this in practice. anything that actually helps you stay on top of invoices and payments without constantly chasing things?