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Desktop or Online. Your company file stays where it is.
Zapps A/R
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Zapps A/R · for businesses that already use QuickBooks
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.
$4,280
62 days past due
Last time: called two weeks ago
Handled by maria@yourcompany.com
QuickBooks DesktopQuickBooks Online
Desktop or Online. Your company file stays where it is.
For the whole company, like "add at 30 days past due," or for one customer, like "Call every Monday."
Called, Emailed or Messaged, with a note and an optional promise-to-pay date.
See what customers owe, grouped by how many days past due, so you know where the money is stuck.
Customers who need a follow-up, sorted by when. Log it, reschedule it or skip it.
Open invoices, past notes and promise-to-pay dates in one place. Leave comments and assign the customer to a teammate.
"Add at 30 days past due" for the whole company. "Call every Monday" for one account.
Add everyone who collects.
Zapps A/R never changes your invoices, payments or company file.
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.
Open receivables by age
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
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.
| Zapps A/R | QuickBooks alone | A spreadsheet | |
|---|---|---|---|
| Who to follow up with today | A daily list | Overdue lists and reminders; no per-person daily list | You build and maintain it |
| Adds overdue customers by rule | Yes | Customer-reminder rules; no per-customer follow-up rules | Only with formulas you write |
| Promise-to-pay dates | Saved with the note | No dedicated field; use notes or To Dos | A column you maintain |
| Notes on the account | Saved for the whole team | Customer notes; no shared follow-up log | Depends on how well it's kept |
| Owner email | Weekday morning and evening emails, readable without logging in | Scheduled aging report; no team activity summary | Not without custom automation |
| Cost | From $50 a month | Reminder features included in some plans | Free 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.
$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.
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.
No. Invoices, payments and the company file stay in QuickBooks. Zapps A/R reads your open invoices and keeps the notes.
Same list, same prices. Only the connection step differs: Desktop uses a small tray app on your computer, and Online connects directly.
Anyone at that company who can sign in to Zapps A/R.
Canceling stops the charge. Notes stay until you ask for the account to be removed.
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.
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.
A second company is a separate bill, priced the same way from its own customers.
14 days free. No card to start. Cancel anytime.
Start free for 14 daysThe next step shows a key on this screen only. Nothing is saved until the code matches. Cancel throws it away.
Scan this with an authenticator app, then enter the code. Nothing is saved until the code matches. Cancel throws this key away.
Or enter this key. It is not saved yet.
Morning and end of day, weekdays only, to the email on this profile.
QuickBooks has not been refreshed yet.
Select a customer from the list.
The books stay in QuickBooks.
Not connected to QuickBooks.
On the QuickBooks computer, download the tray, open it, and sign in with these.
Username
Password
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These run for every customer, until you turn one off for someone.
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Users collect. Managers review. Only the owner adds people.
Pick a day to see calls, snoozes, and skips.
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