A gentler way to follow up

You do the work. We'll do the poking.

Automated invoice reminders that help you get paid without the awkward follow-ups.

Keep multiple invoices for each customer together; there is no one-invoice-per-customer limit. Track due dates and payment status, then set a thoughtful reminder schedule when you're ready. Automatic reminders are off by default and require an active subscription.

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The important details, together

Less chasing. A clearer picture of what's due.

Keep customers and invoices close

Save customer details, invoice amounts, due dates, and payment status in your workspace.

Know what's paid and what's still due

Review outstanding balances and update an invoice when payment arrives. PayPoke records payment status; it doesn't collect payments.

Set reminders on your terms

Choose pre-due or overdue timing and write a message that sounds like you. Review the history of reminder attempts in your workspace.

A clear, simple routine

Professional follow-ups, without the awkwardness.

Keep using your invoicing and payment tools. PayPoke keeps the customer and invoice details together and helps with polite reminders around due dates.

First
Add your details
Create an account and add customers and invoices, or import your records.
Then
Choose reminder timing
Set pre-due or overdue reminders. They remain off until you enable them.
As you go
Update and review
Mark invoices paid when money arrives and check reminder history any time.

A softer follow-up starts here