Join the CashRelay pilot
We're looking for a small number of UK businesses to use CashRelay with their own invoices, and to tell us plainly what works and what doesn't.
Who it suits
- UK limited companies that invoice other businesses in pounds.
- You chase unpaid invoices by email, or know you should.
- You can export a list of unpaid invoices from your accounts software.
How it works
Tell us about you
Email us with your company, your accounts software and roughly how many invoices you send.
Talk it through
We'll get back to you to see whether CashRelay fits the way you work.
Set up together
Import your unpaid invoices and choose how reminders are approved. Start with approving every one.
Shape what's next
Use it, and tell us what to improve. Your feedback decides what gets built.
Ready today
- Upload unpaid invoices from any accounts software as a spreadsheet, checked to the penny
- A reminder schedule that counts working days and skips bank holidays
- You approve reminders before they go, and choose how much runs on its own
- Replies sorted for you: promises, disputes, “we've paid”, stop requests and out-of-office
- Payments recorded by hand, or sent in by another system, with reminders stopped straight away
- A full history of every reminder, reply, decision and payment
Coming next
Being clear about where things are: these are planned next and aren't switched on yet.
- Sending real reminder emails to your customers, still with your approval
- A direct connection to Xero, so invoices and payments come in on their own
Until real sending is switched on, you can import your invoices and see exactly what would be sent, and when.
Your data
Each company's data is walled off from every other company's, and kept in London. Read how CashRelay keeps it safe → Privacy notice →
Interested?
Send us a short email. The button opens one with a few questions filled in.