How it works
Send once. We follow up.
Built for freelancers and small agencies who are tired of chasing unpaid invoices. We follow up with your client by email — and by phone and text as those switch on — so you can get back to work.
About 45 seconds. The page stays light until you press play. Like a simple spoken explainer, it starts with the awkward unpaid-invoice problem, then shows how Persolvi helps: scan, send once, and follow up by email and by calling on your behalf until you get paid.
- 1
Create your workspace
Sign up with your email. Your clients and invoices stay in your own private account.
- 2
Scan or type the invoice
Take a photo, upload a PDF, or enter the details yourself. You’ll review who it’s for, their email and phone, the amount, due date, and notes, then approve them before anything is saved or sent.
- 3
Send it once
Your client gets the invoice with a pay link. You don’t have to remember to nudge them later.
- 4
Follow-ups run themselves
If it’s still unpaid, we follow up with your client on day 3, 7, 14, and 30 — by email, phone, and text unless you turn a channel off. Email reminders are live today; we’re switching on calls and texts soon, and they’ll follow the choices you made. You can see every reminder in your dashboard.
- 5
It stops when they’re paid
When your client pays through the secure Stripe link, we stop following up automatically. Connect your Stripe account in the app so payments go to you.