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Zapps A/R · for businesses that already use QuickBooks

Reminders get ignored.
Follow-ups get paid.

A daily list of who to follow up with, built from your open QuickBooks invoices. Every call, email and note is saved on the customer's account, so nobody starts from scratch.

A call, email or message from someone who knows the account gets paid.

14 days free. No card to start. Cancel anytime. Zapps A/R only reads QuickBooks. It never changes it.

Harbor Supply

Sample

$4,280

62 days past due

3 open invoices

Last time: called two weeks ago

Handled by maria@yourcompany.com

Works with QuickBooks Desktop and Online

QuickBooks DesktopQuickBooks Online

14 days free
No card to start
Cancel anytime

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Start free for 14 days

How it works

1

Connect QuickBooks

Desktop or Online. Your company file stays where it is.

QuickBooks Desktopa small tray app on the computer that runs QuickBooks
QuickBooks Onlineconnect directly
2

Set your rules

For the whole company, like "add at 30 days past due," or for one customer, like "Call every Monday."

3

Log the follow-up

Called, Emailed or Messaged, with a note and an optional promise-to-pay date.

What you get

Everything your team needs to chase what's owed.

Dashboard

See what customers owe, grouped by how many days past due, so you know where the money is stuck.

A to-do list for today

Customers who need a follow-up, sorted by when. Log it, reschedule it or skip it.

A panel for each customer

Open invoices, past notes and promise-to-pay dates in one place. Leave comments and assign the customer to a teammate.

Rules

"Add at 30 days past due" for the whole company. "Call every Monday" for one account.

Your whole team

Add everyone who collects.

Reads only

Zapps A/R never changes your invoices, payments or company file.

Know where your team stands without logging in.

Zapps A/R emails your team on weekdays. In the morning, each person gets the work waiting for them. At the end of the day, each person gets what they logged, and owners and managers get one short summary of the whole team.

Today at Cobalt Bay DistributingFrom Zapps A/R · owners and managers
Sample

Open receivables by age

  • 0–30 days · 5 customers$10,445.00
  • 31–60 days · 6 customers$10,645.00
  • 61–90 days · 1 customer$1,850.00
  • 91–120 days$0.00
  • Over 120 days$0.00

Total open$22,940.00

$1,200.00 came in today (example figure)

People

Maria — 3 follow-ups logged, 2 still waiting

Sam — nothing logged, 4 still waiting

Open today's list

Owners and managers get this each weekday evening, between 5 and 8 PM.

One short email with the receivables total, what came in, and what each person has and hasn't logged.

Sample Morning: your follow-ups for today, only when there is something waiting.

I kept seeing the same thing: every time someone sat down to work the A/R list, they started over. It took a lot of time, and when things got busy, collections was the first thing to slide. So I built Zapps A/R. It reads your open QuickBooks invoices and gives your team one list of who to follow up with today, with every note and promise to pay saved.

Zishe Schnitzler, Founder of Quick Zapps · Made in Spring Valley, New York

Why not just use QuickBooks or a spreadsheet?

Zapps A/R compared with QuickBooks alone and a spreadsheet
Zapps A/RQuickBooks aloneA spreadsheet
Who to follow up with todayA daily listOverdue lists and reminders; no per-person daily listYou build and maintain it
Adds overdue customers by ruleYesCustomer-reminder rules; no per-customer follow-up rulesOnly with formulas you write
Promise-to-pay datesSaved with the noteNo dedicated field; use notes or To DosA column you maintain
Notes on the accountSaved for the whole teamCustomer notes; no shared follow-up logDepends on how well it's kept
Owner emailWeekday morning and evening emails, readable without logging inScheduled aging report; no team activity summaryNot without custom automation
CostFrom $50 a monthReminder features included in some plansFree to start, but it takes staff time

Based on QuickBooks Desktop and QuickBooks Online features as of October 2026. Features vary by version and plan.

Start free for 14 days

Simple pricing

$50/month

Up to 50 customers with an open invoice

$99/month

Up to 200 customers with an open invoice

$149/month

Unlimited customers with an open invoice

Everyone on your team who collects is included. 14 days free. No card to start. Cancel anytime.

Start free for 14 days

A customer counts when an invoice still has a balance. We use the highest count from the month before. The price is set on the 1st and stays for the month.

Questions before you start? Call (718) 550-9626.

Questions

Does Zapps A/R change QuickBooks?

No. Invoices, payments and the company file stay in QuickBooks. Zapps A/R reads your open invoices and keeps the notes.

Is Desktop the same setup as Online?

Same list, same prices. Only the connection step differs: Desktop uses a small tray app on your computer, and Online connects directly.

Who sees the notes?

Anyone at that company who can sign in to Zapps A/R.

What happens to the notes if we cancel?

Canceling stops the charge. Notes stay until you ask for the account to be removed.

Are the 14 days charged up front?

No. The 14 days are free, and no card is taken to start. If you subscribe with more than two days left in your trial, your card is saved and the first charge waits until the trial ends. If you subscribe with two days or less left, or after the trial is over, you're charged the monthly price that day. It renews on the same day each month.

How is the price picked, and when does it change?

A customer counts when an invoice still has a balance. Up to 50 is $50, up to 200 is $99, more than that is $149. We use the highest count from the month before. The price is set on the 1st and stays for the month.

What about a second company?

A second company is a separate bill, priced the same way from its own customers.

Stop letting receivables slip to the back burner.

14 days free. No card to start. Cancel anytime.

Start free for 14 days