Reconcile before contacting
Ask for the remaining amount after checking the latest payment information.
DUESPARROW / ABOUT04 — 06
Why we built DueSparrow.
A client has paid some of an invoice and promised the rest on Friday. Another has a question about the bill. DueSparrow helps you remember who owes what and which message to send next.
Keep unpaid invoices, payments and client conversations together. Check recent receipts before sending a reminder, and record what the client says.
DueSparrow is operated by Interesting Concepts LLC. Use your accounting records to check invoice amounts and payments. DueSparrow prepares messages; you review and send them yourself.
Who it is built for
- A small agency handling its own B2B payment follow-up
- Invoices already issued in an accounting system
- A manageable register where conversation context matters
What shapes the product.
THREE WORKING PRINCIPLESRespect the conversation
Do not treat a live dispute or an unexpired promise as an ordinary overdue nudge.
Keep a record of what happened
A dated receipt and a dated conversation have different meanings; retain both.
OPERATED BY
Interesting Concepts LLC
DueSparrow is one of four focused digital products from Interesting Concepts. Product support, account access and billing are handled by the same company.
PUT IT TO WORK
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