Send the invoice. Get paid faster.
Create and send invoices, accept card and ACH payments through Stripe, and let every payment reconcile itself — with AR aging and inflows wired straight into your forecast.
You did the work. Now you're chasing the money.
Invoices sent from one tool, payments collected in another, revenue reconciled by hand a month later. DayZero closes the loop — invoice, payment, and books in one flow so cash comes in faster and your ledger stays current.
Slow to pay
Invoices without a pay button wait on a check or a bank transfer the customer keeps forgetting to send.
Manual reconciliation
Payments land in Stripe, revenue gets matched to invoices by hand, and the books lag reality by weeks.
Blind AR
No clear view of what's overdue or when cash will actually arrive — so the forecast is a guess.
Professional invoices, out the door in seconds.
Build an invoice from your customers and products, send it by email, and track every status — sent, viewed, paid. Customer records keep balances and history in one place so you always know who owes what.
Outstanding
$62.4k
this period
Paid (30d)
$148k
this period
Overdue
$9.1k
this period
Invoice | Customer | Status | Due | Amount |
|---|---|---|---|---|
#1042 | Northwind Co. | paid | Mar 3 | $12,300 |
#1043 | Acme Coffee | open | Mar 18 | $4,520 |
#1044 | Globex Studio | overdue | Feb 12 | $9,100 |
#1045 | Initech (retainer) | partially paid | Mar 21 | $3,000 |
#1046 | Soylent Foods | draft | Mar 28 | $6,750 |
A pay button on every invoice — and a portal to match.
Invoices carry a Stripe-hosted payment link so customers pay by card or ACH in a click. Clients can pull up and pay open invoices right from their portal, and payments reconcile against the books automatically with revenue recognized on the spot.
Outstanding
$62.4k
this period
Paid (30d)
$148k
this period
Overdue
$9.1k
this period
Invoice | Customer | Status | Due | Amount |
|---|---|---|---|---|
#1042 | Northwind Co. | paid | Mar 3 | $12,300 |
#1043 | Acme Coffee | open | Mar 18 | $4,520 |
#1044 | Globex Studio | overdue | Feb 12 | $9,100 |
#1045 | Initech (retainer) | partially paid | Mar 21 | $3,000 |
#1046 | Soylent Foods | draft | Mar 28 | $6,750 |
Bill the same customers on autopilot.
Set up recurring invoices for retainers, subscriptions, and memberships — DayZero generates and sends them on schedule, then tracks collection like any other invoice. Detected subscriptions surface recurring charges you might have missed.
Outstanding
$62.4k
this period
Paid (30d)
$148k
this period
Overdue
$9.1k
this period
Invoice | Customer | Status | Due | Amount |
|---|---|---|---|---|
#1042 | Northwind Co. | paid | Mar 3 | $12,300 |
#1043 | Acme Coffee | open | Mar 18 | $4,520 |
#1044 | Globex Studio | overdue | Feb 12 | $9,100 |
#1045 | Initech (retainer) | partially paid | Mar 21 | $3,000 |
#1046 | Soylent Foods | draft | Mar 28 | $6,750 |
Adjustments handled, aging always in view.
Issue credit memos and apply them cleanly against invoices, and watch AR aging so nothing slips past due unnoticed. Open receivables feed the forecast as expected inflows by week — not just a number on a report.
Outstanding
$62.4k
this period
Paid (30d)
$148k
this period
Overdue
$9.1k
this period
Help every client collect faster.
Manage receivables across your whole book of business, and give each client a portal where they can see and pay open invoices — so AR stops being the reason their cash is stuck.
Turn invoices into cash — without the chase.
Send invoices with a pay button, collect by card or ACH, and let the books keep themselves current.