Every plan starts with a 14-day trial (card required). Promotion codes can be entered at checkout. An active overdue invoice is one that is open, unpaid and past due.
For one service business getting AR follow-up under control.
Card required. Cancel before the trial ends to avoid a charge.
For growing finance teams that need more capacity, reporting and oversight.
Card required. Cancel before the trial ends to avoid a charge.
For accounting firms managing AR follow-up across multiple clients.
The firm workspace uses Accountant Portfolio. Customer AR Workspaces appear inside each assigned client company.
Card required. Cancel before the trial ends to avoid a charge.
Scale your capacity when you need it—without changing how your team works.
Adds 500 active overdue invoices.
Add another managed client company beyond the 10 included with Accountant.
Add-ons are optional and are managed inside PaidVora after a subscription begins.
Every plan focuses on overdue invoices, customer replies, payment promises, and the decisions your team needs to make.
Pick a plan and enter a card at checkout. You aren't charged during the 14 days; the plan's monthly price starts when the trial ends unless you cancel first. Each owner and workspace gets one trial.
Yes, a card is required to start the trial. The workspace owner can cancel any time from Billing > Manage billing, which opens the Stripe Customer Portal. Cancellation takes effect at the end of the current billing period and you keep access through that date. Canceling prevents the next renewal but does not automatically refund the current period.
An open, unpaid QuickBooks invoice that is past its due date. Paid, voided, deleted or not-yet-due invoices don't count.
You're warned at 80% and 100%. After you first go over, reminders keep going for a seven-day grace period. After that, only the oldest overdue invoices up to your allowance keep getting reminders until you upgrade or add capacity. Nothing is deleted and you're never charged automatically.
You get a seven-day grace period to update your card. If it isn't fixed, sending pauses. QuickBooks syncing, your data and your history are kept.
Customer AR Workspace gives your team one view of a customer's active overdue invoices, follow-up history, replies, promises to pay, disputes, and next actions. Each invoice keeps its own AR Case and audit history, while the customer workspace brings the complete relationship together for easier review. Customer AR Workspace organizes existing invoice-level activity. It does not combine invoices into one payment request or automatically send a customer-wide email.
Each approved client company includes 500 active overdue invoices. Capacity isn't pooled across the portfolio. Extra 500-invoice packs cost $69/month and are assigned to a specific client. Extra client companies beyond 10 cost $69/month each.
Yes. If you have one, enter it on the Stripe checkout page.