Automate past due invoice reminders

Stop wasting time chasing down unpaid invoices and overdue payments. Build a custom past due invoice reminder system in a Lido spreadsheet in 10 minutes.

Improve cash flow and reduce manual work

Lido's familiar and flexible spreadsheet interface is easily customized to fit every industry.
Accounts receivable reminders
Finance and accounting
Rent payment reminders
Real estate
Tuition reminders
Education
Patient billing reminders
Healthcare
Donor pledge reminders
Non-profits

How it works

Lido's =SENDGMAIL() formula allows you to send emails directly from a spreadsheet. Combine it with existing spreadsheet formulas like =IF() and =TODAY() to trigger emails for past due invoices.

Infinite customization, zero code

Tired of software that's difficult to configure and doesn't meet your needs? Leverage your existing spreadsheet skills to build the exact past due invoice reminder system you need in Lido.

Personalized messages

Customize emails by referencing spreadsheet column names and turning them into dynamic variables for each invoice.

Flexible logic

Easily set up email send dates by subtracting X days from the invoice due date. Create multiple columns to follow up on different days.

Adaptable recipients

Send past due invoice reminders to yourself, your team, or your customers. Changing the email recipient is as simple as clicking on a different cell.

Get started in less than 10 minutes

Don't believe us? Watch Eric build a working past due invoice reminder tool from scratch in six minutes.

More things you can build with Lido

Frequently asked questions

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