Validate, LLC Information

Most reminders repeat the request for payment. Validate changes what leaving the invoice unpaid means. Validate is a revenue recovery platform for small businesses, designed to address unpaid invoices before collections or legal action becomes necessary. Businesses use Validate to notify customers that their payment history is being monitored, with a clear opportunity to pay, respond, or dispute. Monitoring continues while the account remains unresolved. The business controls whether to send a Notice of Intent to Report and later report an eligible delinquency. How the customer handles the invoice becomes part of a payment history other businesses may consider. Waiting adds another day to that history. For QuickBooks Online users, Validate automatically imports and updates customer and invoice information, monitors overdue balances, and flags accounts at 15 days past due. The business reviews and authorizes a Friendly Reminder sent from its own connected email, with a Review & Pay button linking directly to its QuickBooks invoice and payment flow. Businesses can also use Validate without QuickBooks. Customers pay the business directly, and the business keeps 100% of the payments it receives. Founded by Matt Gugliotti after 30 years in business, Validate grew from firsthand experience with the frustration of completing the work and still having to chase payment. Validate doesn’t make the reminder louder. It changes what ignoring the reminder means. Explore the platform at ValidateNow.com.