Don't let failed Stripe payments or unpaid invoices slide. Duely follows up relentlessly from your own email.
14-day free trial • No credit card required
14-day free trial • No credit card required
Stripe handles the payment processing brilliantly, but its automated failed payment emails often end up in spam. Duely solves this by syncing with your Stripe invoices and sending personalized, plain-text emails from your Gmail outbox to ensure the client actually sees the reminder.
We focus on one thing: getting your overdue invoices paid without ruining your client relationships.
Syncs directly with your Stripe billing account
Automatically stops emailing when Stripe processes the charge
Visual dashboard to forecast your incoming Stripe cash
Connect your Stripe account in one click. Duely uses secure OAuth to sync your contacts, invoices, and payment statuses in real-time. No manual data entry required.
Map your invoice statuses to Duelys pipeline. Overdue invoices automatically flow into the "Outstanding" column, ready for action.
Set up your smart reminder templates. Configure friendly 3-day, 7-day, and 14-day follow-ups that will be sent directly from your synced Gmail account.
Let Duely take over. As payments are recorded in Stripe, Duely instantly stops the reminders and moves the client to "Paid". You never accidentally chase a client who has already settled their bill.
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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