Follow-ups slip
You’re busy delivering. Reminder emails sit in drafts—or never get written.
Early access · Autonom Ops
Autonom Collect sends professional payment reminders on your behalf— starting polite, getting firmer when needed—so you can focus on work instead of chasing overdue invoices.
No spam. Emails go out as you, to your customers. Stripe payments coming later.
Late payments are common. Awkward follow-ups are worse—they drain time, strain relationships, and often get postponed until cash is tight.
You’re busy delivering. Reminder emails sit in drafts—or never get written.
Too soft and nothing happens. Too sharp and you risk the relationship.
Unpaid invoices pile up. You wait, then scramble—instead of a steady process.
Three steps from open invoices to paid—without the awkward chase.
Bring in open invoices from your tools (or a simple import). You stay in control of which customers get reminders.
Polite reminders escalate to firmer follow-ups on a schedule you approve. Messages are sent as you, to your customers—not as a collections brand.
When an invoice is marked paid, the sequence stops. You spend less time chasing and more time working.
Join the free waitlist, try the live demo, or book DFY setup. Pay for Pro when you’re ready to go live.
Free
Reserve a spot and share feedback. No charge, no commitment.
$49/mo
For freelancers, agencies, and small businesses ready to automate reminders.
Not ready to commit? See the live demo first.
$99 one-time
Prefer we configure it? DFY setup for your sequences and first invoice connections—or self-serve later via Pro.
Want a preview first? Open the live demo.
We’re in early access: this is a waitlist and a public demo—not a wall of fake testimonials. If Autonom Collect isn’t ready for you yet, join the list and we’ll email when it is.
Straight answers—no hype.
Built-in QB/Xero reminders often get ignored—they look like system mail and don’t escalate tone when nothing happens. Autonom Collect is built for the awkward chase: scheduled polite → firmer emails sent as you, so follow-ups actually get read and you don’t rely on one generic nudge. Read the full Guide for why accounting reminders fail and how a stop-when-paid sequence works.
No. We are not a collections agency and we don’t buy debt. Autonom Collect is reminder software for invoices you already own: professional follow-up emails you control. We don’t harass debtors, file disputes, or operate as a third-party collections firm.
Emails are sent as you (your business / your address or a connected mailbox), to your customers. Recipients see a normal follow-up from their vendor—not a scary “collections” brand.
No. Sequences are capped, scheduled, and stop when an invoice is paid or you pause them. You choose who is enrolled. We design for clarity and respect— not volume.
Not yet. Stripe payment links and in-flow payment are planned for a later release. Today the product focus is reliable reminder sequences so cash moves sooner; paying through Autonom Collect comes after that foundation is solid.
Self-serve (Pro, planned $49/mo): you connect invoices and run sequences yourself when the product opens. DFY ($99 one-time): we configure your first sequences, templates, and invoice import so you don’t have to. You can try the live demo first, join the waitlist for Pro, or book DFY if you want hands-on setup now.
Freelancers, agencies, and small businesses with open invoices who want a calm, consistent follow-up process without hiring staff or sounding harsh.
Free to join. We’ll email you when Autonom Collect is ready for your role.
Want to see it first? Open the public demo — no signup required.