Staying on top of unpaid invoices is one of the most important habits of a healthy field service business. Outstanding payments not only disrupt cash flow—they could be costing you more than you realize, and even holding back your growth.
How to Track Unpaid Invoices for Your Field Service Business
FieldCamp makes it effortless to stay informed. There are two quick ways to find which clients owe you money:
1. Use Command:
Want answers fast? Simply click the “Command” feature in FieldCamp and ask, “Give me a list of unpaid invoices.” Instantly, you’ll see which invoices are still pending, so you know exactly who needs a nudge.
2. Check Invoices in the Grow Section:
Prefer an at-a-glance overview? Click “Grow,” head to “Estimates and Invoices,” and review which invoices are unpaid. Now, there’s no risk of forgotten payments slipping through the cracks.
How Much Revenue Are You Losing to Unpaid Invoices?
Unpaid invoices can quietly add up; FieldCamp’s clear tracking helps you immediately spot revenue leaks. By knowing your outstanding balance and who owes you, you eliminate surprises and gain a real picture of your business’s financial health.
How to Solve Revenue Problems—And Get Paid Faster
Tracking is the first step; consistent follow-up is next. FieldCamp equips you with easy access to pending invoices so you can reach out to customers, automate reminders, and keep payments on schedule. The result? Improved cash flow, less time chasing money, and more time growing your field service business.
Ready to simplify your finances, improve cash flow, and stop losing money to forgotten invoices? Try these FieldCamp features today and see the difference for yourself.