Demo dataStart Pro trialFinish setupPro plan active
WORKFLOW PREVIEW

Preview the same PaidChaser workflow before starting Pro.

Use the page you opened as a shortcut: review demo invoices, keep the same context, then start Pro only if it matches the invoice problem.

Demo invoices onlyNo account created hereWorkflow preserved
Start Pro trialCompare plansReview open items
Follow-up workspace

Preview the queue exactly like the trial starts.

Review open invoices that need attention
Check reminder drafts before anything is used
Keep sent, paid, archived, and next-follow-up status visible
Preview mode: demo invoices only.No reminders send, no account is created, and no customer data is saved here.

Start this workflow in 60 seconds

Use the preview as a shortcut: check the queue, review reminder control, then start Pro with the same workflow context.

Step 1

Preview with demo invoices

Open the queue with demo invoices and see which items need attention before any customer message is used.

Review open items
Step 2

Review reminder control

Open the reminder queue to see how PaidChaser keeps drafts review-first and under team control.

Review reminders
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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Customer detail

Lumen Home Goods

Net 15 - payables@lumenhome.example - Owner: Maya

All customers
Outstanding balance$1,4201 open items
Overdue$0No overdue balance
RiskHealthyFast payer. Statements preferred at month end.

Due items

Open invoices and Shopify order references.

INV-2424#1064 - due Apr 12 - 2d overdue
$1,420

Internal context

Useful payment notes without clutter.

Account note

Fast payer. Statements preferred at month end.

Retail partner

Recent reminders

Invoice due today

Lumen Home Goods - Due-date rule - Automation

scheduled

Timeline

No customer activity yet.

Payment events and reminders will appear here.