July 7, 2025
Avoid Late Invoices with These Simple Automations
Automate invoicing, reminders, and follow-ups to get paid faster, avoid awkward conversations, and keep your cash flow steady - without extra admin work.
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If you’ve ever sat at the end of the month, looking at missing payments and wondering why half your invoices are still unpaid, don’t worry - you’re not alone. It’s one of the most common issues contractors face, especially if they’re on the job sites all day. Admin gets pushed to the back burner - it’s only natural.
And those late payments aren’t just annoying to figure out with awkward conversations, but they really can mess with your cash flow, delay your payments to suppliers and crew, and it takes a few extra hours you don't have to solve them.
We have good news though - the solution is pretty simple. With just a few automations you can do in minutes, you can absolutely solve this and never worry about invoices again. Let’s show you how!
Automate when invoices go out
Most delays start because the invoice doesn’t even go out on time. That’s usually down to paper systems, manual processes, or waiting to get back to the office.
With a simple automation, you can set up your CRM to send an email with the invoice to your client as soon as the work order is closed and the job is complete. That way you don’t even have to think about it. You know it will be sent out on time. No more “I’ll do it later” or “I forgot” moments. That means quicker turnaround, and a client that sees the invoice while the job is still fresh in their mind.
PRO TIP:
Use Zapier to connect MotionOps to Gmail (or any email provider you like). In 2 clicks - you’ve saved hours of manual sending.
Automated payment reminders (without the awkwardness)
We know - the worst part of client communication is asking for money. You don’t want to sound like you’re nagging, but you finished the job on time and would like to get paid for it. It can be a little uncomfortable, for sure. But don’t worry - you don’t have to be the bad guy.
Set up gentle, polite reminders that go out automatically if an invoice is not paid in a few days. You can write the emails that sound like checking in with the clients if all is well. You not only look professional and nice, but you also very naturally ask about the invoice - without it being awkward.
And the setup is pretty simple - Using a Zapier flow, you can connect MotionOps to Gmail, Outlook, or even WhatsApp Business to send polite follow-ups at 3, 7, and 14-day intervals. Set it once, and let it do the work.
It feels professional, not pushy, and keeps your cash flow healthier without adding stress to your day.
Connect your invoices to your calendar
One often-overlooked trick? Link your invoices to your Google Calendar.
With a simple Zap, every time an invoice is created in MotionOps, you can log a follow-up event a few days before its due date. That way, if a client hasn’t paid, you’ll get a heads-up before it becomes a real problem - not weeks later when you’re already short on funds.
You’ll get a visual snapshot of what’s due and when, which is super handy when you’re already managing job bookings, crew shifts, and supplier drop-offs.
If you turn on reminders on your phone as well, you’ll be informed in multiple ways and there’s no way you miss out on any information. Sometimes clients forget, just like you do, and that’s completely normal. But make sure you have an entire system set up to remind both yourself and the client.
Make it easy for clients to pay (and for you to track it!)
Even when you do everything right, some clients delay payment simply because the process isn’t smooth. You can use automations to attach payment links (via PayFast, PayPal, or Yoco) directly in your invoice emails. Pair this with a system like MotionOps that tracks invoice status, and you’re removing all the friction. More convenience = faster payments.
Build a client follow-up system
What happens after an invoice is paid?
Ideally, a thank-you message, maybe even a request for a review or referral.
You can automate this too. With Zapier, when an invoice is marked as paid in MotionOps or your accounting tool, trigger a thank-you email with a Google Review link. It builds trust and helps you stand out without taking extra time.
The end of the job is a big opportunity to keep clients engaged and get them to become recurring clients. Simple thank you goes a long way. You can even set up check-ins after a few weeks to see how the work is holding up. It shows you care and that’s as important to clients as the quality of your work.
In conclusion
Chasing money shouldn’t be part of your weekly routine. With just a few automations - all doable through MotionOps and Zapier - you can make sure invoices go out on time, reminders are sent without fuss, and follow-ups happen while you’re busy doing actual work. It’s not about replacing your admin team - it’s about freeing them (and you) to focus on growth instead of guesswork.
💡 Curious how MotionOps can help make this all easier?
We built it specifically for contractors like you - so you don’t have to juggle invoicing, job cards, quoting, and scheduling across five different apps.
If you’d like to see how it works in action, book a quick demo here. No pressure - just a chat.