You shouldn't have to feel awkward asking for money you've already earned. ChaseFlow automates your invoice follow-ups so you can focus on the work — not the collections.
Join the WaitlistYou're not alone. This is every service business owner's reality.
You're walking a tightrope between professional and annoying. So you wait another day. And another. And the invoice gets older.
You're juggling spreadsheets, email threads, and mental notes trying to track who's late. Some invoices slip through the cracks entirely.
Late payments ripple through your entire business. You can't plan, you can't invest, you can't breathe. And it's not even your fault.
"Late invoices are killing me. I always feel awkward following up… it's emotionally draining."
— r/smallbusiness, 126 comments agreeing
ChaseFlow handles the follow-ups so you never have to send an awkward reminder again.
Friendly reminder → firm follow-up → final notice. Each message escalates in tone naturally, just like you would — but without the anxiety.
Email, SMS, WhatsApp — reach clients wherever they actually respond. No more messages lost in spam folders.
Tracks which days, times, and channels get the fastest responses from each client. Gets smarter with every invoice.
See every overdue invoice, predicted payment dates, and total outstanding at a glance. No more spreadsheet archaeology.
QuickBooks, FreshBooks, Xero, Stripe — ChaseFlow syncs with the invoicing tool you already use. No migration needed.
Clients see automated reminders as standard business practice — not you personally nagging them. Preserves the relationship.
Three steps. Five minutes. Never chase again.
Link QuickBooks, FreshBooks, Xero, or Stripe. ChaseFlow automatically detects overdue invoices.
Choose when to send reminders, how to escalate, and which channels to use. Or just use our proven defaults.
ChaseFlow handles the follow-ups. You get notified when payments land. That's it.
Be the first to know when ChaseFlow launches. No spam, just one email when we're ready.
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