Built for One Job: Getting Invoices Paid
Second Wind AR is not a generic invoicing tool. It is an accounts receivable system designed to prevent invoices from being ignored — and to resolve them professionally when they are.
Professional Invoicing With Full Visibility
Create and send clear, professional invoices and track their status from delivery through payment. Know exactly which invoices are sent, outstanding, overdue, or resolved — without spreadsheets or guesswork.
Automated Follow-Up That Actually Happens
Second Wind AR replaces manual reminders with consistent, scheduled follow-up. Messages are sent automatically, on time, and without hesitation.
Follow-up doesn’t depend on memory, mood, or free time.
Structured Escalation — Not Emotional Chasing
When invoices remain unpaid, follow-up escalates in a controlled, professional sequence based on your payment terms.
Escalation is deliberate, documented, and predictable — never impulsive or personal.
Aligned With Real Contract Work
Contractors don’t bill like SaaS companies. Second Wind AR is built for work-completed billing, milestone billing, retainage, and service contracts.
The system adapts to how real projects are billed — not the other way around.
Clear Boundaries Around Enforcement
Second Wind AR automates professional follow-up and stops short of legal enforcement by default.
If an invoice remains unresolved after disciplined follow-up, the system helps you understand next steps — without pushing you into decisions you’re not ready to make.
Why Second Wind AR Is Different
- Most tools send reminders. We apply a process.
- Most tools avoid pressure. We apply it professionally.
- Most tools rely on you to chase. We remove you from the loop.
- Most tools stop early. We don’t — but we know where to stop.
Second Wind AR turns accounts receivable into a system — so getting paid no longer depends on persistence, personality, or confrontation.