For Freelancers & Consultants

Stop Chasing Late Payments. Know Before They're Overdue.

PayTerm Tracker monitors your invoice aging in real time, calculates days outstanding per client, and fires email alerts the moment a payment term is breached — so you can act fast, not react late.

Start Tracking — $19/mo

Cancel anytime. No contracts.

Invoice Aging DashboardAutomated AlertsMulti-Client SupportPayment Term RulesOverdue Reports

Pro Plan

$19

per month

  • Unlimited clients & invoices
  • Real-time aging calculations
  • Email alerts on breach
  • Custom payment term rules
  • Monthly overdue summary
  • Priority support
Get Started Now

Frequently Asked Questions

How does invoice aging work?

Once you add an invoice and set the payment term (e.g. Net 30), PayTerm Tracker automatically calculates how many days have elapsed since the invoice date and flags it as current, due soon, or overdue — updating in real time.

When do I receive email alerts?

You get an alert 3 days before a payment term is due and immediately when it is breached. A weekly digest also summarizes all outstanding invoices so nothing slips through the cracks.

Can I cancel my subscription anytime?

Yes. You can cancel at any time from your billing portal with no questions asked. Your data remains accessible until the end of your billing period.