Create invoices properly
Build itemised invoices with your logo, colours, VAT, discounts, payment terms, banking details and online payment link.
DebtorNudge helps small businesses create branded invoices, email them from their own business address, track every send, follow up overdue customers automatically and keep a clean record of what is paid, outstanding or cancelled.
Late payments create admin, awkward follow-ups and cash-flow pressure. DebtorNudge puts invoicing and collections in one place so you always know what was sent, what is overdue and what needs action.
Build itemised invoices with your logo, colours, VAT, discounts, payment terms, banking details and online payment link.
Choose the From name and From email customers should see. Every invoice is sent directly from the system.
See the first sent date, last sent date, time, send count and current status for every invoice in your register.
Resend the original invoice whenever needed without recreating it or hunting through old email threads.
Once an invoice passes its due date, DebtorNudge can send professional reminders automatically during business hours.
Mark an invoice Paid, Cancelled or Reopened. Paid and cancelled invoices stop receiving automated reminders.
Add your business name, logo, colours, VAT/company details, bank details, payment link and the email address invoices should come from.
Add your customer, line items, quantities, prices, VAT or tax, discounts, issue date and payment due date.
The customer receives a professional branded invoice email with a secure invoice page and optional payment button.
Your invoice register records every send and highlights upcoming, due, overdue, paid and cancelled invoices.
Automatic reminder stages can chase overdue customers for you. You can also send a manual reminder at any time.
Click Paid and the invoice is closed immediately. No more reminders are sent.
Your customer sees your logo, your colour, your business details and your payment instructions. DebtorNudge works behind the scenes.
DebtorNudge can automatically follow up overdue invoices according to the reminder allowance in your package. It remembers who needs a reminder so you do not have to.
Hi Michael, this is a friendly reminder that invoice INV-1047 for R18,450.00 is now overdue. Please arrange payment or contact us if you need a copy of the invoice.
Sent automatically by DebtorNudge for Your BusinessNo more spreadsheets just to remember who owes what.
All packages include branded invoicing, invoice history, status allocation and one-click resend.
For solo businesses
For growing businesses
For agencies & finance teams
Recurring monthly billing is processed securely through PayFast. Your DebtorNudge account unlocks after successful payment confirmation.
Yes. Create itemised invoices from scratch with quantities, prices, VAT/tax, discounts, due dates, your logo, brand colour, business details and payment information.
Yes. You choose the sender name and From email used by DebtorNudge. For best deliverability, that email/domain should be authorised by your hosting mail configuration and SPF/DKIM records.
Yes. Every invoice has a Send Again action and the register records the first sent time, latest sent time and number of sends.
Mark the invoice Paid. It immediately leaves the overdue workflow and automatic reminders stop.
Yes. Cancelled invoices remain in your register for recordkeeping but no longer receive automatic reminders. They can also be reopened later.
DebtorNudge can place your own payment URL on the invoice. Your business remains the recipient of the customer payment. Your DebtorNudge subscription itself is billed through PayFast.
Set up your business, choose a package and start sending professional invoices from one simple dashboard.