InvoiceChaser – Automated Invoice Reminders for Small Businesses
Built for contractors, freelancers, and small teams

Stop chasing invoices. Get paid.

InvoiceChaser automatically emails overdue reminders with your payment links (ACH, Stripe, payment portal—or Venmo/Zelle if that's easier). You keep billing the way you do today.

No CSV? No problem.
If you don't export from QuickBooks/Wave, we'll give you a simple template free of charge. Fill it in once a month and send it — InvoiceChaser does the rest.

Not a new accounting system. Works with QuickBooks/Wave exports — or the template above. One recovered invoice a month usually covers the subscription.

"Most of my small business clients lose 15-20 hours a month chasing late payments. The ones who automate follow-up see that time go to zero—and their DSO drops by 30%."

— Joseph Underwood, CPA

10 years handling small business tax returns

Fully operational
From purchase to first reminder in under 10 minutes
Built by contractors, for contractors
Created to solve the invoice chase problem we lived through
🔒
Your data stays yours
Client lists never shared, stored securely, deleted on request
The problem

Late invoices quietly crush your time and cash flow

You didn't start your business to chase people who already owe you money. But every overdue invoice steals time, energy, and focus from the work that actually grows your business.

Time you never get back

Manually sending reminders eats hours every month—hours you could spend on billable work.

Awkward follow-ups

Some people are too nice. Others are too busy. Either way, chasing money is uncomfortable.

Clients ignore "just checking in" emails

Generic reminders don't create urgency or make paying easy. Clear payment instructions do.

Cash flow delays stall everything

Late payments make it harder to invest, hire, or breathe about next month. Reliable follow-up changes that.

How it works

Sits quietly beside your invoicing process

You keep invoicing the way you do now. InvoiceChaser automates the part everyone hates: overdue follow-ups.

1
Send invoices as usual

Use QuickBooks, Wave, or your own process. If you don't export invoices, we'll provide a simple template.

2
We detect what's overdue

InvoiceChaser standardizes invoice data, calculates aging, and selects the right reminder stage based on your rules.

3
Automated, polite follow-up emails

Reminders go out with the right tone and your payment instructions. Clients feel nudged—not nagged.

Key capabilities

Built for contractors, freelancers, and small teams

You don't need enterprise software. You need something that fits beside your current tools and quietly handles follow-up.

Automation
Multi-stage reminder flows

Gentle, firm, and pre-collections messages that escalate as invoices age—without you writing a single email.

Tone control
Client-specific messaging

Configure tone presets per client (friendly, professional, firm) to protect relationships while staying on top of AR.

Payments
Clear payment instructions

Include ACH, Zelle, card links, or Venmo handles so clients always know exactly how to pay you.

Accounting-friendly
QuickBooks & Wave aware

Designed to sit beside your accounting software—not replace it. Import cleanly and keep your books where they are.

Reporting
Aging & follow-up logs

Automatically generated aging reports and sent-logs make it easy to answer "Who did we remind, when, and how?"

Reliability
Runs quietly in the background

Once configured, InvoiceChaser runs on a schedule and sends reminders—so you don't have to.

Pricing

Simple pricing that pays for itself

InvoiceChaser is designed to be a cash-flow engine, not a budget problem. One recovered invoice per month usually covers the subscription.

Solo Contractor
$20/month

For self-employed contractors and consultants who invoice a handful of clients each month.

  • Up to 50 active invoices/month
  • QuickBooks or Wave exports
  • Single reminder tone preset
  • Basic aging report
  • Free invoice template included

30-day money-back guarantee
If we don't help you recover at least one invoice, we'll refund you. Cancel anytime, no questions asked.

Growing Team Most popular
$59/month

For small teams with recurring clients and steady invoicing volume.

  • Up to 250 active invoices/month
  • QuickBooks & Wave support
  • Per-client tone presets
  • Full aging & sent-log reports
  • Priority onboard support
  • Free invoice template included

30-day money-back guarantee
If we don't help you recover at least one invoice, we'll refund you. Cancel anytime, no questions asked.

High Volume / Multi-entity
Custom/month

For higher-volume operations that need multi-brand setups or special workflows.

  • Unlimited active invoices
  • Multi-brand / multi-entity support
  • Custom reminder templates
  • Dedicated support
  • API access available

Email us to discuss your needs. We typically respond within 24 hours.

FAQ

Questions your accountant would ask

Common questions when someone is considering adding InvoiceChaser beside their current workflow.

Do I have to switch away from QuickBooks or Wave?
No. InvoiceChaser sits next to your existing system. Keep invoicing exactly as you do now—we automate follow-ups.
What if I don't have a CSV export?
No problem. We provide a simple template free of charge. Fill it in once a month and send it—InvoiceChaser does the rest.
Will my clients know this is automated?
Reminders are written in natural language with tone that fits your client relationships. They read like emails you'd actually send.
Can I control how firm or gentle reminders are?
Yes. Choose a tone preset (friendly, professional, firm) and we align the wording to match.
Is this a collection agency?
No. This is a structured reminder system designed to get you paid sooner without damaging relationships.
How long does it take to get started?
Most customers can go from "first visit" to "live reminders" quickly once we have your invoice file format and payment instructions.
Get started

Want InvoiceChaser set up for your business?

Send a quick note. If you need the free template, say so—we'll send it right over.

Talk it through first

Contractors and freelancers are busy. If you'd rather sanity-check fit before jumping in, reach out and we'll talk through how you invoice and follow up today.

Email: support@getinvoicechaser.com

Location: Overland Park, Kansas City (serving clients nationwide)

Best suited for: Contractors, professional services, and small teams with recurring clients

This form submits directly to our lead system. If anything fails, it will open an email draft to support@getinvoicechaser.com.