Explore MarkPaid with a live receivables workspace.
Launch a private demo account, connect a sample QuickBooks company, and walk through the dashboard, invoice queue, cases, and sequence builder with realistic A/R data.
QuickBooks demo sync
Connect a sample company and seed receivables data instantly.
A/R command center
Review color-coded exposure, action queues, and recovery progress.
Sequence builder
Open the workflow builder, inspect steps, and try loop logic.
Demo Inc
Command center preview
Open A/R
$93,706
26 unpaid invoices
At Risk
$93,706
26 overdue invoices
Recovery Pace
$32,648
+35% of open A/R
Cash recovered
Weekly payment recovery detected.
Action Queue
Highest-priority collections actions.
Overdue invoices without an active run
$90,814 currently unworked
90+ day delinquency pressure
$23,896 aging in 90+ days
Overdue run coverage
6/26 overdue invoices have active runs
Send Email
Wait
Wait 1 day
Loop
Repeat inner steps