Bill hours,
not spend them chasing payment.
Every hour you spend following up on unpaid invoices is an hour you can't bill. Payment Hunter automates professional, measured payment reminders — so you collect fees without compromising client trust.
Calculate your savings| Invoice | Client | Amount | Due Date | Status |
|---|---|---|---|---|
INV-001 | Meridian Healthcare accounts@meridianhc.com | $2,400.00 | Feb 15, 2026 | Paid |
INV-002 | Northstar Logistics billing@northstarlogistics.com | $1,850.00 | Feb 18, 2026 | Paid |
INV-003 | Bluewave Digital finance@bluewavedigital.io | $3,200.00 | Jan 28, 2026 | Paid |
INV-004 | Summit Construction ap@summitconstruction.co | $950.00 | Feb 10, 2026 | Paid |
INV-005 | Catalyst Ventures invoices@catalystvc.com | $4,500.00 | Feb 20, 2026 | Paid |
You track every six minutes. Except the ones spent chasing payment.
The Problem
You meticulously log billable hours in six-minute increments, but then spend unbillable hours chasing clients for payment. A single overdue invoice can mean weeks of follow-ups. And aggressive collection tactics? Those aren't an option when your reputation and client relationships are everything in this profession.
The Solution
Payment Hunter sends professionally-worded reminders that match the tone your clients expect from your firm. Gradual escalation from courteous reminder to firm follow-up — always measured, never aggressive. You stay focused on casework. Your clients stay on track with payments. And every interaction preserves the trust they placed in you.
Statistics based on legal industry billing surveys and beta testing data. Individual results may vary depending on practice area, client base, and billing structure.
From chaos to cash flow.
Three steps to automated payment collection.
Import your invoices in seconds.
Batch upload your invoices as PDFs or images. Our AI automatically extracts client details, amounts, and due dates.
- Batch upload multiple invoices
- AI-powered data extraction
- Supports PDF, PNG, JPEG
Set up your reminder strategy.
Create custom email templates and configure reminder schedules. Set payment terms and let the system handle follow-ups.
Get paid on autopilot.
Sit back while Payment Hunter sends timely, professional reminders. Track payment status and watch your collection rate improve.
- Payment status tracking
- Real-time notifications
- No more manual follow-ups
Everything you need.
Nothing you don’t.
AI-Powered Extraction
Upload invoices as PDFs or images. Our AI extracts client names, amounts, due dates, and line items with 99% accuracy.*
> Extracted: Client, Amount, Due Date
> Ready for review.
Multi-currency
Support for major global currencies including USD, EUR, GBP, and more.
Email Templates
Customizable templates from friendly reminders to final notices.
Real-time Dashboard
Track revenue, pending invoices, and collection rates. Identify slow-paying clients at a glance.
Smart Schedules
Configure reminder timing per client. Respects timezones automatically.
Client Management
Organize clients with custom payment terms, preferred currencies, and contact details.
*Accuracy based on average extraction rates observed during beta testing. Results may vary depending on invoice format and quality.
Simple, transparent pricing
Choose the plan that fits your business.
30-day free trial. No credit card required.
Frequently asked questions
Everything you need to know about Payment Hunter.
Our AI uses advanced machine learning to analyze your uploaded invoices. It automatically extracts key details like client names, amounts, due dates, and line items with 99% accuracy.* Simply upload a PDF or image, and the system handles the rest in seconds. (*Accuracy based on average extraction rates observed during beta testing. Results may vary depending on invoice format and quality.)
We support PDF, PNG, JPG, and JPEG file formats. You can upload invoices directly from your computer.
Absolutely. You can fully customize email templates to match your brand voice. Choose from pre-built templates ranging from friendly reminders to formal final notices, or create your own from scratch. You can also set different templates for different clients or invoice stages.
You can cancel your subscription at any time from your account settings. There are no cancellation fees or long-term commitments. Your data remains accessible for 30 days after cancellation, giving you time to export anything you need.
Yes, security is our top priority. All data is encrypted at rest and in transit using industry-standard encryption. We never share your data with third parties. Your invoices and client information are stored securely in data centers with 24/7 monitoring.
Payment Hunter tracks invoices regardless of which account they're tied to. You can label and organize invoices by account type, set different reminder schedules for trust replenishment requests versus operating account invoices, and maintain clear separation in your records. The system tracks payment status — your accounting software handles the actual fund allocation.
Payment Hunter only processes the invoice data you upload — amounts, due dates, and contact information. It does not access case files, legal documents, or any privileged information. Reminder emails contain only payment details you choose to include. All data is encrypted in transit and at rest, and you have full control over what information appears in each client communication.