Automated Invoice Reminders

Stop chasing clients.
Start getting paid.

Chase sends polite, professional email reminders for your unpaid invoices — on autopilot. Set due dates, and let our 4-stage escalation handle the rest.

Start free →No credit card required
chaseapp.co/dashboard
Outstanding$4,280
Collected (30d)$12,650
Reminders Sent47
ClientAmountDueStatus
Acme Corp$2,400Feb 15Overdue
Globex Inc$1,880Feb 28Stage 2
Wayne Ent.$3,200Mar 01Paid ✓

Built with secure technology

🔒 Supabase RLS📧 Resend💳 Dodo Payments▲ Vercel

Three steps to zero overdue invoices

1

Add your clients

Import your client list or add them one by one. We store names and emails securely.

2

Create invoices

Set amounts, due dates, and descriptions. Chase tracks everything in one dashboard.

3

Relax & get paid

Our 4-stage escalation sends progressively firmer reminders until you get paid.

Everything you need to get paid

🔔

4-Stage Escalation

Reminders start friendly and gradually become more urgent. Due date → 3 days → 7 days → 14 days final notice.

Friendly
Follow-up
Urgent
Final
📊

Live Dashboard

Track all invoices, reminder stages, and payment statuses in a single clean interface.

⏸️

Pause & Resume

Client promised to pay next week? Pause reminders with one click and resume later.

✉️

Branded Emails

Professional HTML templates with your business name. They look like they came from you.

🔐

Secure by Default

Row-level security ensures your data is isolated. Only you see your invoices.

💼

Client Manager

Keep all your client contacts in one place. Link invoices, track history, stay organized.

Simple, transparent pricing

Start free. Upgrade when you need more.

Free
$0/month

Perfect for freelancers getting started

  • Up to 5 active invoices
  • 4-stage email escalation
  • Client management
  • Branded email templates
Get started free
Most Popular
Pro
$9/month

For growing businesses with more clients

  • Unlimited active invoices
  • Everything in Free
  • Priority email delivery
  • Advanced analytics
  • Priority support
Start free trial

Frequently asked questions

How does the 4-stage escalation work?

When an invoice hits its due date, Chase sends a friendly reminder. If unpaid after 3 days, a follow-up is sent. At 7 days, the tone becomes more urgent. At 14 days, a final notice is sent. You can pause at any stage.

Will my clients know it's automated?

No. Emails are sent from your business name with professional HTML templates. They look like personal emails you sent yourself.

Can I customize the email content?

Emails are pre-written for each escalation stage to maintain a professional tone. Your business name and invoice details are automatically included.

Is my data secure?

Absolutely. We use Supabase with Row-Level Security, meaning your data is completely isolated from other users. All data is encrypted at rest and in transit.

What happens when a client pays?

Simply mark the invoice as “Paid” in your dashboard. All scheduled reminders for that invoice stop immediately.

Can I cancel anytime?

Yes. There are no contracts or commitments. You can downgrade to the free plan at any time from your billing page.

Ready to stop chasing payments?

Join freelancers and small businesses who use Chase to get paid on time.

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