Step 01
Invoice the work
Convert approved estimates into invoices with due dates and totals intact.
Payments
Payment-ready invoices with clear follow-up
Track what is owed, what was viewed, and what still needs a nudge — without spreadsheets.
<a href="https://bideezie.sourcecode.academy/register" class="btn-public-primary w-full sm:w-auto">Get Started Free</a>
<a href="https://bideezie.sourcecode.academy/features" class="btn-public-secondary w-full sm:w-auto">All features →</a>
How it works
Payment-ready invoices with clear follow-up
Payment collection starts with visibility. Bideezie keeps invoice status, reminders, and client context together so your office knows exactly what to chase next.
- Invoice status your team can trust
- Fewer unpaid jobs lost in email threads
- Reminders and follow-up without spreadsheet chaos
- A clean path from approved work to collection
Workflow
A simple path from start to finish
Each step is built for trade contractors who need speed in the field and clarity in the office.
Step 02
Watch status
See sent, viewed, and outstanding invoices in one place.
Step 03
Follow up fast
Nudge the right client with context instead of digging through inboxes.
Outcomes
What this unlocks for your business
- Know what is outstanding at a glance
- Reduce time spent chasing payments
- Keep cash flow tied to real job documents
