How do you currently follow up on overdue invoices?

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.

I’d love to hear what your current process looks like and what the most frustrating part is.