Stop chasing invoices.
Let automation do it.
InvoiceChase automatically sends escalating email reminders to late-paying clients — so you get paid faster without the awkward follow-ups.
Start Chasing Invoices — $19/moCancel anytime. No credit card surprises.
Escalating Sequences
Gentle nudge → firm reminder → final notice — automatically timed.
Custom Templates
Personalize every email with your brand voice and client details.
Payment Tracking
See which invoices are paid, pending, or overdue at a glance.
Pro Plan
Everything you need to get paid on time
- ✓Unlimited invoices tracked
- ✓Automated escalating reminders
- ✓Customizable email templates
- ✓Payment status dashboard
- ✓API integrations (FreshBooks, Wave)
- ✓Priority email support
Frequently Asked Questions
How does InvoiceChase know when an invoice is overdue?
You connect your invoicing tool (or enter invoices manually), set the due date, and InvoiceChase monitors payment status. When a due date passes without payment, the reminder sequence kicks off automatically.
Can I customize the reminder emails?
Yes. You get full control over the subject line, body, tone, and timing of each step in the sequence. Use merge tags to personalize with client name, invoice amount, and due date.
What happens when a client pays?
InvoiceChase detects the payment (via API or manual mark-as-paid) and immediately stops the reminder sequence. No awkward emails after the money lands.