Keep finance and bookings coordinators on top of payments

Finance coordinators moving bookings to 'Payment Due in 7 days' risk unpaid invoices and cancelled shoots. Automated reminders send payment instructions within minutes, ensuring bookings are collected before the shoot.

Overview

Unpaid bookings cause last-minute shoot cancellations and extra work for finance and bookings coordinators. This workflow sends payment instructions to clients and logs reminders in your finance and scheduling systems, preventing unpaid bookings and keeping shoots confirmed. As a result, response times drop dramatically and missed payment follow-ups become rare.

Notable Features

Send clients payment reminders
Create invoice records in accounting
Alert finance and bookings coordinators