Bring the picture together
Connect your accounting software and email. RivetDue organizes what’s open, what’s aging, and what’s being held back.
Invoices + inbox, togetherReceivables, built for the trades
Keep invoices, retainage, and payment blockers moving without making collections your second job.
YOUR RECEIVABLES
Here’s what needs your attention.
A clearer picture of what’s outstanding.
SCROLL TO EXPLORE ↓
01 A steadier way to collect
RivetDue brings the moving pieces of getting paid into one clear, working view—so nothing gets lost between the books, the inbox, and the job.
Connect your accounting software and email. RivetDue organizes what’s open, what’s aging, and what’s being held back.
Invoices + inbox, togetherKeep retainage, approvals, missing paperwork, and other blockers beside the invoice they affect—with a clear next action.
Every hold-up has a placeSet the timing and tone for payment reminders. Review the queue and keep your team in control of what goes out.
Configurable reminders02 Built for how construction gets paid
Payment can depend on an approval, a waiver, a sign-off, or someone getting back to you. RivetDue gives those details a home right next to the money you’re waiting on.
Make room for follow-throughONE JOB AT A TIME
03 A tool that knows the work
Your crew keeps the job moving. RivetDue helps keep the paperwork and payments moving with it.
See open invoices and retainage without stitching together spreadsheets and email threads.
Set follow-up timing that fits your customer relationships and your team’s way of working.
Keep what’s missing, who owns it, and what happens next attached to the payment.
Practical follow-through for specialty contractors—not another system that needs a full-time admin.
04 A little more room to build
Tell us how your team handles follow-ups today. We’ll show you where RivetDue can help.
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