I m building OwePilot for small service businesses that are tired of manually chasing unpaid invoices.

I m curious how others handle this today:

• Do you send reminders manually?

• Use QuickBooks, Xero, or another accounting tool?

• Have a bookkeeper handle it?

• Mostly rely on memory and spreadsheets?

The goal with OwePilot is to keep the process simple: add the invoice, choose the reminder timing, and let the follow-ups go out automatically until the invoice is marked paid.