The invoice doesn’t chase itself.
Now it does.

Nemexio connects to your accounting software, spots every invoice that slips past its due date, and sends polite, escalating reminders on your behalf — until the money lands.

One-click
Xero & QuickBooks

Set up in
3 minutes

SOC 2
Type II

ISO
27001

Invoices flow in from Xero, QuickBooks, Sage and FreeAgent every week — nothing to type.

Importing invoices

4 new

from 4 accounting apps£8,900 collected this month
CustomerAmountStatus
Harbour & CoXeroINV-0231£4,200ImportedDue 18 days ago
Beacon Retail LtdSageINV-0219£6,430ImportedDue 31 days ago
Northwind StudioQuickBooksINV-0227£1,850ImportedDue 9 days ago
Kestrel JoineryFreeAgentINV-0212£980ImportedDue 4 days ago

One-click sync

Invoices, contacts and payments are read from your software. Nothing to re-type.

Xero logo1 invoice
QuickBooks logo1 invoice
Sage logo1 invoice
FreeAgent logo1 invoice

Plugs straight into the accounting and payment tools you already use — no spreadsheets, no re-typing.

Chasing invoices, finally off your plate

Connect once

One click to Xero, QuickBooks, Sage or FreeAgent.

See integrations

Connect your accounting software

XXeroConnected
QQuickBooksConnected
SSageConnected
FFreeAgentConnected

Set the tone

Four reminders, from friendly to final notice.

See the sequence

Your reminder sequence

  1. 1

    Gentle nudge · Day 1

    “It may have slipped through…”

  2. 2

    Follow-up · Day 7

    “Just checking in on invoice 0231…”

  3. 3

    Firm notice · Day 14

    Mentions statutory interest

  4. 4

    Final notice · Day 30

    Before recovery is considered

Get paid

Reminders go out in your name. You just watch the balance drop.

See a reminder

From Harlow Design Ltd

To accounts@harbourandco.uk

Invoice INV-0231 — £4,200 overdue

Hi Priya,

Following up on invoice INV-0231 (£4,200), now 9 days past its due date of 12 September. If there’s an issue with the invoice, just reply and we’ll sort it out.

Thanks,
Harlow Design Ltd

Paid 2 days later

Who it’s for

Built for small businesses that do the work, then wait to be paid

You invoice on 14 or 30-day terms and a few always slip

You hate writing “just checking in…” emails

You'd rather not pay a credit-control firm 10% of every invoice

You already keep your books in Xero, QuickBooks, Sage or FreeAgent

Sectors hit hardest by late payment

Contractors & subcontractorsTradesBuilders' merchantsHome & property servicesWholesale & distributionManufacturingEngineeringHaulage & couriersCommercial cleaningFacilities management

£22,000

Average amount owed to a UK small business in late payments at any one time.

Straightforward pricing

One recovered invoice pays for a year.

Start free with Snapshot. Prices per month, excl. VAT.

Snapshot

Track your payment position, by hand.

Free

No card · no time limit

Start for free

Manual entry only

No accounting connection

No success fee

  • Manual invoice & application entry
  • Construction Act, JCT & NEC deadlines
  • Retention register

Solo

For sole traders and single-trade firms.

£29 / month

excl. VAT · cancel anytime

Choose Solo

15 invoices in active chasing

1 accounting connection

5% success fee on link payments

  • Everything in Snapshot
  • Automatic, lawful email reminders
  • Business & private customer rules
Most popular

Growth

For firms running several jobs at once.

£79 / month

excl. VAT · cancel anytime

Choose Growth

45 invoices in active chasing

3 accounting connections

4% success fee on link payments

  • Everything in Solo
  • Room for multi-site workloads
  • Lower success fee

Pro+

For larger firms with a busy ledger.

£169 / month

excl. VAT · cancel anytime

Choose Pro+

110 invoices in active chasing

Up to 5 connections

3% success fee on link payments

  • Everything in Growth
  • Team members & invitations
  • Lowest success fee
Compare all plans