Building Cashly for freelancers who are tired of chasing payments

Hi everyone,

I’m currently preparing to launch Cashly, a product built for freelancers who want less stress after sending invoices.

I’ve been thinking a lot about how many tools focus on invoice creation or accounting as a whole, while the actual follow-up work after an invoice is sent often remains fragmented. Reminders, payment status checks, and collection follow-up still tend to live across spreadsheets, inboxes, and memory.

Cashly is focused on that specific part of the workflow.

The idea is to help freelancers:

• set reminder rules in advance

• register invoices into a consistent workflow

• send reminders automatically

• monitor collection activity

• get a clearer view of incoming payments and cashflow

I’m sharing this early because I’d like to learn before launch.

If you freelance, run a solo business, or manage invoice follow-up yourself, I’d love to know:

• What is the most stressful part of post-invoice follow-up for you?

• How are you handling reminders and collections today?

• Would you use a tool focused only on post-invoice follow-up?