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Financial operations · Add to your monthly plan

Get paid faster, with less chasing.

Revenue only helps once it lands in the bank. Sumday manages the invoicing and collections workflow on your behalf — sending invoices on schedule, applying payments, and following up politely and consistently — so you can see exactly who owes what.

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What’s included

Accounts Receivable, done properly.

Invoice preparation

Invoices created from your approved rates, retainers, milestones or job tickets, then sent on an agreed schedule.

Payment application

Incoming payments matched to invoices across bank transfers, cards and payment processors.

Collections follow-up

A courteous reminder sequence for overdue invoices, written in your voice and escalated only with your approval.

Aging reports

A clear view of outstanding balances by customer and by age.

Customer statements

Periodic statements for customers with multiple open invoices.

Payment options

Recommendations on invoicing and payment-link settings that make it easier for customers to pay.

A good fit for

Is this right for you?

  • Agencies, contractors and B2B businesses that invoice on terms
  • Owners who dislike chasing payments
  • Businesses where cash is tied up in overdue invoices

What you receive

Agreed deliverables, confirmed in your scope before work begins.

  • Invoices sent on schedule
  • Payments applied and reconciled
  • Weekly or monthly aging report
  • Collections activity log

How it works

A clear, steady process.

  1. Agree the rules

    Terms, reminder timing, tone and escalation points are agreed with you first.

  2. Invoice & apply

    Invoices go out on schedule and payments are applied as they arrive.

  3. Follow up & report

    Overdue balances are followed up and reported, with anything sensitive escalated to you.

Scope & professional boundaries

Sumday performs routine, courteous invoice follow-up on your behalf. We are not a collection agency, do not pursue legal recovery and do not purchase or finance receivables.

Questions

Frequently asked.

Will you contact my customers directly?

Only in the way you approve. Most clients choose reminders sent from their own invoicing system, in their business name.

What happens with a disputed invoice?

Disputes are paused and escalated to you with the context, so you can decide how to handle the relationship.

Can you work with my existing invoicing tool?

In most cases, yes. We confirm compatibility during onboarding.

Let’s talk

Tell us what your business needs.

Share a few details and we’ll follow up to confirm the right scope. You can also estimate your monthly plan with the plan builder.

Open the plan builder

Required. No obligation. Please don’t include bank details, tax IDs or medical information in this form.

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