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: Xero, QuickBooks Online, Sage, or a clean CSV export.

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.

Bookkeeper reviewing paperwork at a standing desk

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.

For your own fees

Practices can use PayBlah on their own fee invoices — same ladders, same stop rules. See the accountants industry page too.

Affiliate path

If you refer clients, the affiliate program is the commercial track. Ask Richard Brennan for current terms.

Integrations · Accountants industry page · Stories

Bring a client book into a trial

Or email hello@payblah.com and ask for Richard.