Tamkar features: automated 5-stage reminder sequences, payment link inclusion, overdue escalation at 3-7-14 days, client directory, reminder delivery tracking, and custom email branding.
Tamkar sends reminders 3 days before the due date (friendly heads-up), on the due date (gentle nudge), 3 days overdue (polite follow-up), 7 days overdue (firm reminder), and 14 days overdue (final notice). Each stage escalates appropriately in tone while remaining professional.
The moment a client pays — via your pay link, Stripe checkout, or manual mark-as-paid — all scheduled reminders for that invoice are cancelled. Clients never receive a reminder after they have paid.
Add any payment link to an invoice: Stripe checkout, Venmo, Zelle, PayPal, Cash App, Square, Wise, or any URL. The link appears in every reminder email so clients can pay in one click.
Tamkar tracks every client's invoice history and outstanding balance. See at a glance who owes what and how long invoices have been outstanding.
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