Auto-send payment chase emails at day 7, 14, and 30. Never send a manual reminder again. Works with Xero, QuickBooks and Sage.
Link Xero, QuickBooks or Sage via OAuth. Invoice Chaser reads your outstanding invoices directly — no data entry required.
Choose which days to chase: day 7, day 14, and/or day 30 overdue. Customise email templates with placeholders for client name, invoice number, amount, and days overdue.
We automatically send chase emails on schedule. When the invoice is marked as paid in your accounting platform, we stop chasing. Get paid faster without the awkward follow-ups.
Set it and forget it. Chases go out at day 7, 14, and 30 past due. Each level can be enabled or disabled independently.
Pulls overdue invoices directly from Xero, QuickBooks or Sage at each run. Automatically stops chasing once an invoice is marked paid.
Use placeholders like {{client_name}}, {{invoice_number}}, {{amount_due}}, and {{days_overdue}}. Set your own from-name and subject line.
Need to chase a specific invoice right now? Use the "Send Now" button from the dashboard for immediate dispatch.
See every chase email sent, when it was sent, and whether it was successful. Complete audit trail for your records.
Uses your configured email provider (Resend, Brevo, Mailjet, or SendPulse). No extra setup needed.
One price per company. Unlimited invoices, unlimited clients.
Works with
Connects via official OAuth APIs. We only read invoice data — never modify your accounting records.