Private Beta · Invoice-On-Payment™
The Future of B2B Cash Flow
with Invoice-On-Payment™
RemindLedger pioneers the Invoice-On-Payment™ methodology —
a new accounting discipline where the invoice is issued only after the bank confirms the payment.
No more credit notes for unpaid invoices. No more tax exposure on uncollected money.
What is Invoice-On-Payment™?
A payment-first billing workflow: the customer receives a pre-invoice notice, the bank confirms the payment,
and only then the fiscal invoice is issued. The result is accounts receivable that are always aligned with actual cash flow.
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Invoice-On-Payment™
Zelle reconciliation
ACH & Wire matching
QuickBooks sync
Verified bank data
Password-free connection