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Northstar Supply Co.7 overdue invoices

See the live app with work already waiting.

Launch a private MarkPaid workspace with a connected sample QuickBooks company, 8 customers, 12 invoices, active cases, collection actions, and payment history already in place.

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Private seven-day workspace · provider messages are simulated

1

Start with today’s work

10 prioritized actions point to the cases, invoices, and customers that need attention.

2

Follow the full collections context

5 customer cases connect balances, conversations, promises, disputes, and payment history.

3

Inspect controlled automation

Open the real sequence builder and see how payment-aware email, wait, and SMS steps are organized.

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Dashboard
Actions
Invoices
Cases
Customers
Sequences

Northstar Supply Co.

QuickBooks connected
7 overdue

Receivables command center

Prioritize exposure, follow-up gaps, and today’s collection work.

Open A/R

$40,280

10 unpaid invoices

Overdue balance

$24,660

7 overdue invoices

Recovered · 30 days

$4,880

Detected from paid invoice history

Today’s actions

Work ordered by urgency and collection context.

10

Call Avery about the oldest invoice

The 90+ day balance needs a personal follow-up.

Review Northline dispute details

The customer questioned a delivery charge.

Confirm Brooks payment date

Payment is expected after the current hold.

Standard receivables follow-up

The same sequence opens in the live builder.

5 steps

Send email

Wait 3 days

Send SMS

Wait 4 days

Send email