INV-001Oak & Beam · First project
£1,250A LITTLE BUSINESS. A BIG NEXT STEP.
Your first invoice.
Your credit control
taken care of.
Create professional invoices. Let Dueward Control help you follow up on payment. Get on with building your business.
Create your first invoice ↗Credit control without the cost of hiring someone.
Plans from £10 / monthPrices exclude VAT · see plan preview below
YOUR DUEWARD ACCOUNTEXAMPLE
Good morning, Binky.
Your work.
Your money moving.
Awaiting payment£1,250.00One invoice. One clear next step.
Ready for payment
Your customer can view their invoice and keep you updated.
Built on 30 years of credit-control experienceSimple from your first invoiceYour business. Your customer relationship.
CONTROL TAKES IT FROM HERE
You do the work.
We help you get paid.
From a short setup to your first payment, there’s a clear next step. No finance experience needed.
- 01
Start with the essentials
Add your business details, then your customer, the work and a payment date. We guide you towards your first invoice without a long setup checklist.
- 02
Let us take it from here
Choose how your payment messages are sent. Dueward manages the follow-up, and you can pause an invoice or change your preferences in Settings.
- 03
See progress at a glance
See what’s owed, what’s paid and anything that needs your attention. Customer updates come back to you, so you stay informed without managing every step.
A CONFIDENT START
Built for people.
Not just finance teams.
Your first customer should feel like progress. Dueward keeps the paperwork and payment follow-up easy to understand.
Start with your first invoice ↗An invoice you’re proud to send
Your details, itemised work and clear payment instructions.
Follow-up you don’t have to invent
A professionally developed service, with reminders managed by Dueward.
A simple way for customers to respond
A secure invoice page where they can report a payment, propose a date or raise a question.
LESS CHASING. MORE BUILDING.
A finished job.
A clear way to get paid.
You’ve completed a customer’s kitchen. Now comes the paperwork. With Dueward, you create an invoice with the work itemised and clear payment instructions.
Your customer has a secure place to view it, tell you they’ve paid, suggest a payment date or ask a question. You see the update in your account and decide anything that needs your input.
One place to check. More time for the next job.
AN EXAMPLE · YOUR FIRST JOB
Invoice ready
The job, the amount and the payment date are clear.
Payment being followed up
You can check progress without writing each reminder.
Your customer responds
A payment update or question comes back to your account.
Payment recorded
Your balance updates when payment is confirmed.
YOUR BUSINESS. YOUR PACE.
A little about you.
A plan that fits.
Start with your business. We’ll help you find the right level of support.
Every plan includes the complete core Control service. Unlimited quotes, professional invoices, managed payment follow-up and a secure place for customers to respond. Quotes do not use your invoice allowance.
An invoice counts once when it first enters Control. Ongoing follow-up uses no extra allowance. At your limit, existing invoices continue being managed. There are no automatic overage charges; adding more requires a plan change.
New prices are in preview while we complete launch checks. Existing subscriptions keep their agreed terms. Plan prices exclude VAT. Optional extras and payment-processing charges are separate.
More than 100 invoices a month?Tell us what you need. We’ll find the right fit.Let’s talk +
Optional Credit Analyst · £50 / month
Help reviewing customer payment behaviour and credit limits. Available on every plan when your business needs it.
GOOD QUESTIONS
A few things
worth knowing.
Do I need finance experience?
No. Start with your business details and one invoice. Dueward guides you through the rest and uses plain language throughout.
Who sends the reminders?
You choose during setup. Dueward can send from its own address or your verified business domain, or you can send the prepared messages yourself. You can change this in Settings. Saving an email address alone does not enable sending.
Do I have to configure the reminders?
No. Dueward manages the wording and process. You can switch reminders off or pause an individual invoice.
What if my customer pays or has a question?
Record the payment, or review their update through the secure portal. Payment, queries and agreed payment dates are checked before further follow-up.
What counts towards my allowance?
A new invoice counts once when it first enters active Control management. Edits and ongoing follow-up do not count again. Your dashboard shows how much of your monthly allowance remains.
What happens if an invoice is overdue?
Dueward keeps the payment position clear and helps you follow up professionally. You can see customer updates, pause an invoice and review any decision that needs your input.
YOUR BUSINESS STARTS HERE