Maroo’s automated payment reminders help you get paid on time without the need for constant follow-ups. Once enabled, the system automatically sends friendly reminders to your clients before and after invoice due dates, improving your billing efficiency and cash flow.
Why Use Automated Reminders?
Following up on unpaid invoices can take time and effort. With automated reminders, Maroo takes care of this for you so you can focus on your work instead of chasing payments.
Benefits include:
Fewer manual follow-ups
More consistent payment timing
Improved client communication
Reduced overdue invoices
Here is how you can quickly turn on auto reminders for your clients.
Reminder Schedule
Once enabled, Maroo will automatically send reminders at the following intervals:
Before the due date:
30 days before due date
5 days before due date
After the due date:
3 days after due date
7 days after due date
14 days after due date
21 days after due date
Manual Reminders
In addition to automated reminders, you can also manually remind clients about an invoice at any time. This gives you full flexibility to follow up when needed.
Good to Know
Automated reminders apply to invoices once the feature is enabled
You can still send manual reminders even with automation turned on
This feature is designed to reduce late payments and improve collection efficiency
If you need help setting up automated reminders or adjusting your schedule, feel free to contact us at [email protected].