As a solo consultant, your time is your most valuable asset. Automate your invoice collections with Duely.
14-day free trial • No credit card required
14-day free trial • No credit card required
When you're an independent consultant, you are the CEO, the delivery team, and the collections department. Spending your Friday afternoons typing out awkward 'just checking in on this invoice' emails is a waste of your valuable billable hours. Duely does it for you, beautifully.
We focus on one thing: getting your overdue invoices paid without ruining your client relationships.
Looks like you personally emailed the client to check in
Set it and forget it—reminders stop when payment is made
Connects seamlessly to your QuickBooks or Xero
Scope creep and misaligned payment milestones. Consultants often start work in good faith, only to find that invoices for deposits or mid-project milestones are ignored, causing severe cash flow bottlenecks.
Fear of damaging the client relationship. As an owner-led business, asking for money feels awkward. You delay sending reminders because you do not want to sound desperate or angry.
Disorganized promise tracking. A client says "I will pay on Friday" in a Slack message or email. Friday comes and goes, and because it was not tracked centrally, you forget to follow up until weeks later.
Duely solves this by automating the awkwardness. It connects to your Gmail so reminders look completely manual and personal. It tracks promises automatically, and gives you a clear Kanban view of exactly where every client is in the collections process, ensuring your consultants maintains healthy cash flow.
Not a generic no-reply address.
Always in perfect harmony.
Know exactly when cash is landing.
Built for founders, not finance teams.
Join hundreds of agencies and freelancers using Duely to automate their accounts receivable.
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