MONDAY, OCTOBER 5

Good morning.

Here’s what needs your attention today.

Outstanding↗

$0

0 invoicesawaiting payment

Overdue!

$0

0 invoicesneed a follow-up

Collected this month✓

$0

0 paidmarked paid

Follow-ups sent↗

0

this month

Needs your attention 0

Invoices that could use a nudge.

Follow-up rhythm

A simple cadence keeps things clear.

◷

Before the due date

A friendly heads-up

−3 days

First overdue note

Polite and direct

+1 day

Second follow-up

Check in with context

+7 days

✳

You choose when to send. PayChaser never emails clients on its own.

Recent invoices

A clear view of what’s paid and what’s pending.

INVOICE	CLIENT	DUE DATE	AMOUNT	STATUS

▤

No invoices yet

Add your first invoice or load the sample workspace to explore PayChaser.

PAYMENTS, AT A GLANCE

Invoices

Track due dates, payment status, and your next follow-up.

INVOICE	CLIENT	ISSUED	DUE DATE	AMOUNT	STATUS

YOUR BUSINESS RELATIONSHIPS

Clients

A simple list built from the invoices you track.

Client directory

Clients appear here when you add an invoice.

0 clients

♙

Your client list will appear here

Add an invoice with a client name to get started.

MAKE IT YOURS

Settings

Your workspace preferences and data controls.

Workspace profile

Used to personalize your dashboard.

Business or workspace nameCurrency

Your data

Invoices are saved in this browser on this device. Nothing is uploaded.

What PayChaser does

A focused payment follow-up workspace for independent businesses.

Track invoices and due dates, review what is overdue, prepare a client message, and record follow-up activity when you send it. Messages are created for you to review and send yourself. Payments are recorded manually; PayChaser does not connect to a bank, accounting platform, email inbox, or payment processor.