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ACCOUNTS RECEIVABLE TRACKING SOFTWARE

Accounts receivable tracking software for invoices that need a next action.

PaidChaser gives small finance teams one place to see the invoices that are overdue, promised for payment, disputed, or ready for a professional follow-up.

Daily AR queuePromised-date trackingReview-first reminders
Follow-up workspace

Every open invoice needs a clear owner, status, and next date.

Track invoice amount, due date, customer, and current follow-up status
Pause the normal cadence when a customer gives a payment promise
Keep the next review date visible until the invoice is resolved
See the workflow before choosing a plan.Open a safe preview with demo invoices, no account creation, and no customer data saved.Preview PaidChaser
Search intent

This page is for teams replacing a fragile spreadsheet or inbox-based AR process with a clear, review-first follow-up queue.

A practical AR tracking layer beside your accounting system

Keep the accounting system as the source of invoice records.
Use PaidChaser for the operational follow-up work that happens after a due date.
Make the next action explicit instead of relying on someone to remember it.

Start this workflow in 60 seconds

Use the page you opened as a shortcut: preview the workflow safely, keep the same context, then start Pro only if it matches the invoice problem.

Preview safe demo
Step 1

Preview with demo invoices

Open a safe PaidChaser demo with this workflow already selected. No account is needed to see the queue.

Open workflow preview
Step 2

Compare the plan with context

Keep the same workflow while checking pricing, trial details, and what unlocks after plan selection.

Compare plans
Step 3

Start Pro from this workflow

If this matches the unpaid-invoice problem, start Pro with the workflow preserved through signup.

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LOCAL DRAFT PREVIEW

Preview a reminder before creating an account.

Try a safe sample draft for this workflow. PaidChaser does not send this message, save these fields, or contact the customer from this page.

No sendingNo saved dataReview-first workflow
SubjectReminder: INV-2018
Hi Northlake Studio,

I hope you are well. I am checking in on INV-2018 for $1,240. It looks like this invoice is still waiting for payment or a status update.

Could you confirm when payment is expected?

Thanks,
Team PaidChaser

Draft stays local until you choose what to do next.

In the app, the draft stays tied to invoice status, next follow-up date, and the workflow for accounts receivable tracking software.

Related PaidChaser workflows

More ways to think about payment follow-up in PaidChaser.

View all resources

Why small teams use PaidChaser

A focused workflow for the invoice follow-up work that often gets delayed.

Work from the invoices that need attention today

Filter out paid, archived, and disputed invoices so the daily queue stays focused on overdue balances, upcoming promised dates, and follow-ups that are actually due.

Treat a payment promise as a different status

When a customer gives a date, record it and set a review date. That avoids sending an unnecessary reminder while still making sure the promise is checked.

Give each invoice a next action

A good AR tracker answers who owns the follow-up, what happened last, and when the invoice should be reviewed again. PaidChaser keeps those answers together.

AR tracking software versus a manual tracker

Useful search pages should answer the buyer's real comparison, not just repeat the keyword.

A spreadsheet records a list

PaidChaser keeps each invoice connected to its reminder status, payment promise, owner, and next follow-up date.

An inbox records conversations

PaidChaser keeps the invoice queue visible even after messages are sent or a colleague takes over the account.

Review-first protects customer relationships

Teams prepare reminders from invoice context and decide what to send before any customer communication happens.

How the workflow works

Keep the process short, visible, and easy to repeat.

1

Add the invoice context

Capture the customer, invoice number, amount, due date, payment link, and any existing communication context.

2

Choose the current status

Mark the invoice as open, promised, disputed, sent, paid, or archived so the right follow-up rule applies.

3

Review the next-action queue

Use the daily queue to prepare a reminder or check a promise, then set the next review date before moving on.

FAQ

What should accounts receivable tracking software track?

At minimum: customer, invoice number, amount, due date, current status, last action, owner, payment promise, and next review date.

Can PaidChaser replace accounting software?

No. PaidChaser is a follow-up workspace that sits beside the accounting system where invoices are created and recorded.

Does PaidChaser automatically send customer reminders?

No. PaidChaser is review-first. Teams prepare and review reminder drafts before deciding whether to send them.

READY TO ORGANIZE FOLLOW-UP?

Start with the invoices that need attention now.

Choose a plan, start the trial, and use PaidChaser to prepare reminder drafts, track payment status, and keep the next follow-up visible.