Payment tracking that actually gets you paid
The gap between sending an invoice and getting paid is where small businesses lose the most money — not to fraud, to forgetting. A customer meant to pay, got busy, and the invoice slid off the top of their inbox.
Glo Invoice tracks the full lifecycle: sent, delivered, seen, paid. Overdue invoices trigger automatic reminders on your schedule, and the A/R dashboard tells you at a glance who to call today.
How Glo Invoice does it
Sent → seen → paid timeline
Every invoice shows a live timeline. You know the customer opened it (or didn't), when a reminder went out, and when payment landed. No more 'did you get my invoice?' texts.
Automated reminders that don't nag
Reminders send on your schedule — for example, day 3 friendly, day 7 firm, day 14 with a late fee. Pause on a customer, skip an invoice, or fully automate the whole ladder.
A/R dashboard, one screen
Due this week, overdue, paid this month, aging buckets — all on one screen. Tap a customer to see everything they owe and every payment they've ever made.
How it works
- Step 1Send the invoice
Text, email, or share link — tracking starts immediately.
- Step 2See what happens
Delivery, opens, and payments post to the timeline in real time.
- Step 3Reminders run themselves
Overdue invoices trigger the reminder schedule you set.
- Step 4Get paid
Card, ACH, cash, or check — each posts to the timeline the moment it lands.
Anyone tired of chasing money
Especially trades and service pros where the invoice sits until Friday night — or later.
Frequently asked
Related in Glo Invoice
See exactly who owes you, right now
Stop guessing. Start collecting.