Send the invoice. Get paid faster.
Create and send invoices, accept card and ACH payments through Stripe, and let every payment reconcile itself — with AR aging and inflows wired straight into your forecast.
You did the work. Now you're chasing the money.
Invoices sent from one tool, payments collected in another, revenue reconciled by hand a month later. DayZero closes the loop — invoice, payment, and books in one flow so cash comes in faster and your ledger stays current.
Slow to pay
Invoices without a pay button wait on a check or a bank transfer the customer keeps forgetting to send.
Manual reconciliation
Payments land in Stripe, revenue gets matched to invoices by hand, and the books lag reality by weeks.
Blind AR
No clear view of what's overdue or when cash will actually arrive — so the forecast is a guess.
Professional invoices, out the door in seconds.
Build an invoice from your customers and products, send it by email, and track every status — draft, open, partially paid, paid. Customer records keep balances and history in one place so you always know who owes what.
Outstanding
$68.5k
Paid (30d)
$63.9k
Overdue
$9.1k
Invoice | Customer | Status | Due | Amount |
|---|---|---|---|---|
#2041 | Blue Door Café | paid | Jun 29 | $3,150.00 |
#2042 | Summit Provisions | open | Jul 19 | $18,600.00 |
#2043 | Harvest Market | open | Jul 10 | $12,400.00 |
#2044 | Golden Hour Hotels | overdue | Apr 28 | $9,100.00 |
#2045 | Meridian Grocers | open | Jul 27 | $10,200.00 |
#2046 | Peak & Pantry | partially paid | Jun 13 | $12,100.00 |
#2047 | Harvest Market | overdue | May 17 | $6,100.00 |
#2048 | Blue Door Café | draft | Jul 31 | $3,150.00 |
A pay button on every invoice — and a portal to match.
Invoices carry a Stripe-hosted payment link so customers pay by card or ACH in a click. Clients can pull up and pay open invoices right from their portal, and payments reconcile against the books automatically with revenue recognized on the spot.
Collected (30d)
$63.9k
Avg days to pay
32
Paid online
84%
Bill the same customers on autopilot.
Set up recurring invoices for retainers, subscriptions, and memberships — DayZero generates and sends them on schedule, then tracks collection like any other invoice. Upcoming auto-draft invoices are projected from your recurring templates and contracts, so you see what's queued before it goes out. Detected subscriptions surface recurring charges you might have missed.
Active plans
5
Monthly recurring
$26.0k
Next run
Jul 10
Adjustments handled, aging always in view.
Issue credit memos and apply them cleanly against invoices, and watch AR aging so nothing slips past due unnoticed. Open receivables feed the forecast as expected inflows by week — not just a number on a report.
Current
$41.2k
Overdue
$9.1k
Avg days to pay
32
Help every client collect faster.
Manage receivables across your whole book of business, and give each client a portal where they can see and pay open invoices — so AR stops being the reason their cash is stuck.
Turn invoices into cash — without the chase.
Send invoices with a pay button, collect by card or ACH, and let the books keep themselves current.