Turn overdue invoices into cash.
Kive syncs with your accounting software to intelligently follow up on unpaid invoices. Our system personalizes the tone and timing for each client, so you get paid faster without damaging relationships. Stop chasing payments and get your cash flow back on track.
A waitlist signup is a vote. No spam — we'll only email you about Kive.
The problem
Sound familiar?
The built-in reminders in my accounting software are too generic and my clients just ignore them.
I spend hours every week manually tracking who hasn't paid and sending awkward follow-up emails.
My cash flow is unpredictable because clients consistently pay 15, 30, or even 60 days late.
What it would do
Built for how you actually work
The feature set we're validating — designed around real workflows, not theoretical use cases.
- Smart follow-up cadences
- Direct QuickBooks & Xero sync
- Client-aware tone personalization
- Real-time collections dashboard
The price point we're validating
Would you pay that? Your signup below is the answer we're looking for.
Want Kive to exist?
Join the waitlist. Enough votes and we build it — you'll be first in line.