Nagging Panda and QuickBooks were made for each other
Integrate your Quickbooks account with the Click of a Button
Automatically import Customers, Invoices and Quotes
Near Realtime Schedulers keeps your data in Nagging Panda Up to Date
NP Automatically stops reminders when Invoices and Quotes are marked as Paid or Accepted in Quickbooks
Super Simple Integration
Hit the Connect Button in Nagging Panda
Grant Consent in Quickbooks
You're now Fully Integrated
All your DATA, up to date, all the time
We only use the DATA from Quickbooks to do our Job
Only necessary customer and invoice/quote data is utilized for reminder automation, including Customer name, contact details, document status, due dates, and amounts. Our integration safely and securely retrieves the information from your Quickbooks account for seamless and reliable automation.
Nagging Panda follows your every move
Ensure accuracy with Nagging Panda. We constantly monitor changes to your Quickbooks customers, invoices, and quotes to keep our data in line with your Quickbooks account. Your clients always receive accurate information in every automated reminder we send with Nagging Panda.
When you say it's paid, we Stop
Nagging Panda ends workflows automatically by monitoring Invoice and Quote status updates in your Quickbooks account. Simply mark an invoice as Paid or Quote as Accepted in Quickbooks and we'll take care of the rest. Effortless, worry-free automation.
The Rolls-Royce of Invoice Reminders
Create Multiple Email and SMS Instructions
Choose when to Start and End
Have Full Control Over Daily Sends
Take your communication to the next level by creating custom email and SMS templates for each of your instructions, ensuring a personalized and impactful delivery of information to your customers.
Create instructions to send before, on and after the due date then combine them into a single Automated Workflow
Take control of your reminders by setting the number and timing of your daily emails/SMSs.
Effortlessly handle debt collection by automatically sending unpaid invoices to the debt collector after a set number of days. Simply add this instruction to your any of your workflows for a smooth and streamlined process.