Connect
Authorize one QuickBooks® Online company through Intuit's connection flow.
Receivables intelligence for QuickBooks® Online
PayerScore turns QuickBooks® Online customer payment history into a clear report: on-time payment percentage, typical days late, invoice-level evidence, and the open receivables attached to that behavior.
Read-only by design · No accounting changes · Disconnect anytime
Scores are the percentage of settled invoices paid on time. Past payment behavior does not guarantee future payment.
Authorize one QuickBooks® Online company through Intuit's connection flow.
Compare on-time score, typical days late, trend, and open exposure.
Open the exact invoices behind every customer's payment history.
Payment history, not just aging
A standard accounts receivable aging report organizes current unpaid balances by age. PayerScore adds the historical behavior behind those balances, helping you see whether a customer usually paid on time, how late settled invoices typically arrived, and whether that pattern is improving or worsening.
Every score links back to the invoices used in the calculation. PayerScore is decision support—not a prediction or guarantee—and the underlying QuickBooks records remain the evidence.
Use the right receivables view
Simple monthly pricing
One connected QuickBooks® Online company. Cancel through Stripe's hosted billing portal.
Common questions
It is the percentage of a customer's settled invoices that were paid on or before the due date. The report also shows typical days late, recent trend, and current open exposure.
No. The connection is read-only. PayerScore does not create, edit, or delete customers, invoices, payments, or other accounting records.
PayerScore retrieves report data on demand and processes it in memory. It does not store customer, invoice, payment, or calculated-report records in its application database.
No. It is a business receivables and payment-history report, not a consumer credit score, consumer report, or guarantee of future payment.