The problem
Invoices go out, and then it's on someone to remember who hasn't paid, when to follow up, and how firmly — so overdue balances just sit there while cash flow tightens.
Who it's for
Any business that invoices customers and doesn't want to chase payment by hand.
How it works
- 1An invoice is created or marked sent in your accounting/invoicing system
- 2Frontier tracks its due date and payment status
- 3If it goes unpaid, a friendly reminder goes out on a set cadence
- 4Payment confirmations are detected automatically and the cadence stops
- 5Invoices that stay unpaid past your threshold are flagged for escalation
- 6You get a running view of what's outstanding and how overdue it is
What's included
- Automatic overdue-invoice detection
- Reminder cadence by text and email
- Payment confirmation matching
- Escalation flagging for seriously overdue accounts
- Accounts-receivable snapshot
Connects with
- QuickBooks
- Stripe
- Square
- Your invoicing/CRM system
Every Frontier automation includes human override and escalation paths. Sensitive actions run through approval steps where appropriate.
See It In Action
Accounts receivable, this week
First reminder sent automatically.
Flagged for staff follow-up.
Sample output — illustrative, not from a live account.
Download the full spec sheet (PDF)
Everything about Frontier Payment Follow-Upin one document — how it works in detail, what's included, what it connects with, and exactly what you'd need to connect it.
By submitting this form, you'll receive occasional marketing emails from Frontier Business Services. Unsubscribe anytime.
See if Frontier Payment Follow-Up fits your business
Start with a free Automation Assessment — no obligation, no pressure.