Get paid faster with SMS My Debtors

SMS My Debtors Xero Add-onSMS My Debtors sends friendly SMS reminders before an invoice falls due and follows up invoices that remain overdue. Don’t get lost in your customer’s inbox! Research shows that SMS messages convey more urgency, have eight times the response rate and in most cases are read within 90 seconds.

Who is it for?

Businesses looking to reduce their debtor days and in turn increase cash flow.

How it works with Xero

Set and forget! Continue to use Xero as you do now and SMS My Debtors will sync daily and send reminders on overdue invoices. Saving you valuable time and headache.

Where you can use it

It’s available around the world, including Australia, New Zealand US, UK and Canada.

Try out SMS My Debtors for free

You can sign up to try out SMS My Debtors with Xero for free.


April 18, 2014 at 11:32 am

Just a general question on Accounts Payable or Receivable. Does the software pick-up if it is a duplicate invoice? If it does, Does the system reject it?

In the manual method, Sometimes, the company pays the creditor twice and vice-versa which results to creating more work and inconvenience.

Elton Bartel
April 24, 2014 at 3:01 pm

Hi Ricardo, The system picks up all invoices awaiting payment that appear in Xero. So in the first instance you need to ensure the treatment in Xero is correct. Happy to discuss this further if needed. Please email

May 30, 2015 at 2:44 pm

Is it possible to set this to send an SMS when the original invoice is sent ie

XX Company has just emailed your invoice, if this is not received please contact XX Company

Xero emails are sometimes sent to spam folders and the end user has no way of knowing this

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