The process
Four steps. Set up once. Then it runs — with you in control at every stage.
01
Link QuickBooks or Xero in read-only mode. We import your invoices — no manual entry.
02
15 questions about tone, timing, and which clients to handle carefully. Takes 20 minutes.
Invoice #INV-0041
from: accounts@billing.studio.com
Hi Marcus, following up on the $5,400 invoice…
03
Professional emails from your billing subdomain. You approve every draft in month one.
Recovered this week
$8,650
04
Every Friday, a clear summary of what moved, what's pending, and what needs your eye.
You hold the keys
Every design decision in Duevo starts with one question: does the agency owner feel in control?
Nothing sends without your OK. In month one, you review every draft. Autonomy is earned, not assumed.
Mark any client as hands-off. They'll never receive an automated message, ever.
One click pauses everything — globally or per client. No support ticket needed.
We provision a dedicated billing subdomain. Your real email is never touched.
Payment links are yours. Money goes straight to you, as it always has.
We work strictly with business invoices. No percentage, no contingency, no surprises.
Your options
There's no shortage of ways to chase invoices. Here's an honest look at each.
Doing it yourself
Awkward, time-consuming, and easy to put off indefinitely.
Software tools
Still makes you do the chasing. You bought a reminder, not a solution.
A VA
Good people, but they need training, oversight, and don't know your ledger.
Collection agencies
10–30% of your money, and the client relationship rarely survives.
Duevo
Professional follow-up in your voice, from your domain, with your approval.
Questions
If something's not covered here, email info@getduevo.com.
Design partner program
Free for 30 days, no card required. We're recruiting three agencies to build this with us.