The product
Everything between sent and settled.
Kurepay covers the whole life of a receivable — the invoice, the payment, the follow-up, and the paperwork afterwards. Here it is, in the order it happens.
D0send
Bill them, and get out of the way.
A client who can pay in two taps pays sooner. Kurepay makes that the default, on every method they'd expect.
Invoices
Unlimited invoices and clients, branded to you, with files attached where they matter.
Payment links
One link, no login. Send it by email, text, or paste it into a thread.
Every way to pay
Card, ACH bank transfer, and Apple or Google Pay, on one page.
Surcharge or absorb
Recover processing costs where it's legal, or quietly eat them. Your call.
Payment plans
Split a balance into instalments and let autopay collect the rest on schedule.
Saved methods
Clients keep a card or bank account on file for next time.
D14remind
The chasing, done for you.
Follow-up is a job nobody wants and everybody postpones. It runs on a schedule instead — and it knows when to stop.
A queue that ranks itself
Overdue invoices sort by what's actually at stake — amount and age, not alphabetical.
Sequences
Email and SMS follow-up on a schedule you set, running without you.
Stops on payment
The moment an invoice is paid its sequence ends. Nobody gets chased for money they've sent.
Quiet hours
Reminders land during the working day, in the client's timezone.
Everything logged
Every message that went out is on the invoice, with the time it was sent.
D30escalate
Levers, before it's a write-off.
An aged balance is worth less every week. These are the tools to close it while it's still worth closing.
Late fees
A flat amount or a percentage, applied on the day you choose.
Interest
Accrues on what's outstanding, at the rate you set.
Settlements
Offer a discount to close an aged balance today rather than never.
Plans as an off-ramp
When a client can't pay in full, give them a way to pay at all.
Disputes
Chargebacks land in one place to triage, with the evidence attached.
Paidsettle
Books that close themselves.
The money's in. What's left is the record — and none of it should need a spreadsheet.
Reconciliation
Payments, fees, and refunds tie out against what actually landed.
Receipts
Sent automatically the moment money arrives. The invoice closes itself.
Statements
A clean account history for any client, over any period.
Reports & exports
Every figure on the dashboard, out to CSV or PDF, whenever you need it.
Audit log
Append-only, idempotent writes. A payment can't be double-taken.
Alwaysoperate
The parts you only notice when they're missing.
Underneath the cycle: the portal your clients use, the permissions your team needs, and the API for everything else.
Client portal
Your clients see their invoices, plans, and history — branded to you.
Your own domain
Run the whole thing on a subdomain or a domain you own.
Roles & permissions
Give the bookkeeper what they need and nothing more.
REST API
Create clients and invoices programmatically with a scoped API key.
Worth twenty minutes?
We'll set up a sandbox with your invoices and walk the cycle end to end.
Book a demo