For client work
Point clients at a trial. Help them connect books and review first sends. Stay out of the message stream if you prefer.
Advisors
For accountants and bookkeepers who hate the chase as much as their clients do
Help clients follow up overdue B2B invoices without turning you into their credit controller — or sending them to a collections firm.
The practice problem
You already chase numbers all day
Clients call because cash is tight. Often the fix is not another spreadsheet — it is consistent, polite follow-up they will not do themselves. PayBlah sits next to the books you already recommend. Today: clean CSV or XLSX import. Xero, QuickBooks Online and Sage connectors are coming soon.
Reminders go out in the client’s name. They remain the creditor. You are not introducing a debt collector into a relationship you spent years protecting.
For your own fees
Practices can use PayBlah on their own fee invoices — same workflows, same stop rules. See the accountants industry page too.
Affiliate path
If you refer clients, the affiliate program is the commercial track. Ask the PayBlah team for current terms.
Bring a client book into a trial
Or email hello@payblah.com and ask for the PayBlah team.