Table of Contents
Let’s be honest: sending an invoice should feel like the finish line. You’ve done the work, delivered the value, and now it’s time to get paid. Simple, right?
Except… it rarely is.
Too often, getting an invoice paid turns into a slow-motion marathon of reminder emails, awkward nudges, and “just circling back” messages. Before you know it, your finance team has become a customer service desk, juggling spreadsheets and inboxes instead of focusing on the big picture.
That’s exactly why we built Invoice Butler.
What We Do
Think of us as your dedicated accounts receivable team. We handle all the back-and-forth of getting invoices paid—professionally, politely, and persistently. Your team no longer has to chase down overdue payments (or wonder what’s happening in those messy email threads).
Instead, you get:
- Peace of mind. We follow up on every unpaid invoice, so nothing slips through the cracks.
- Transparency. Our dashboard shows you exactly what’s happening, so you’re always in the loop.
- Time back. Your finance team can stop playing bill collector and get back to strategy, forecasting, and the work that really moves your company forward.
Why It Matters
Cash flow is the lifeblood of any business, but getting paid shouldn’t feel like pulling teeth. By taking the chasing off your plate, we help you protect your relationships, keep revenue flowing, and give your finance leaders the breathing room to focus on growth.
What’s Next
This is our very first blog post, and we’ll be sharing more soon—stories from the field, tips for getting paid faster, and ways to make your finance team’s life a whole lot easier.
For now, just know this: if you’re tired of chasing payments, Invoice Butler is here to do the chasing for you. Book a demo now.
