Boost Profits with consistent payment follow-up
Automated Payment Chasing helps construction, trade, and equipment businesses follow up unpaid invoices with less manual admin. Gofer OS connects reminders, customer messages, invoicing, text-to-pay, CRM, reporting, and payment workflows so overdue accounts are easier to manage.
Automated payment chasing for construction
What can Gofer OS
do for your business?
Automate payment reminders
Send scheduled reminders for unpaid invoices without relying on your team to manually chase every outstanding account.
Keep follow-up professional
Use consistent SMS and email messages to follow up overdue payments while keeping communication clear and documented.
Connect reminders to payment tools
Link payment chasing with invoices, text-to-pay, conversations, customer records, workflow triggers, and reporting inside Gofer OS.
Ready to meet Gofer?
Meet your AI Office Manager—designed to keep your business running smoothly while you stay focused on the big picture. From managing enquiries and bookings to keeping your team and customers in sync, Sophiie takes care of the details behind the scenes.
Gofer OS
Frequently asked questions
What is automated payment chasing?
Automated payment chasing uses scheduled SMS and email reminders to follow up unpaid invoices, reducing the need for your team to manually chase every outstanding account.Can automated reminders stay professional?
Yes. Gofer OS can use consistent reminder templates and workflows to keep payment follow-up clear, documented, and professional across unpaid invoices.How does payment chasing connect with Gofer OS?
Payment chasing can connect with invoicing, text-to-pay, conversations, customer records, workflow triggers, reporting, and follow-up automation across Gofer OS.
