
Shopify B2B invoice follow-up for unpaid customer payments.
PaidChaser helps Shopify B2B teams organize unpaid invoice follow-up with review-ready reminders, payment status, and next follow-up dates in one focused workflow.
B2B invoice follow-up needs more than a single reminder.
This page targets Shopify B2B teams that need a calmer workflow for unpaid customer payments without claiming a native Shopify integration.
B2B follow-up needs a visible queue
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 with demo invoices
Open a safe PaidChaser demo with this workflow already selected. No account is needed to see the queue.
Open workflow previewCompare the plan with context
Keep the same workflow while checking pricing, trial details, and what unlocks after plan selection.
Compare plansStart Pro from this workflow
If this matches the unpaid-invoice problem, start Pro with the workflow preserved through signup.
Start Pro trialPreview 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.
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 shopify b2b invoice follow-up.
Related PaidChaser workflows
More ways to think about payment follow-up in PaidChaser.
Why small teams use PaidChaser
A focused workflow for the invoice follow-up work that often gets delayed.
Prioritize unpaid B2B invoices
Keep B2B customer payments in a focused queue instead of relying on memory or scattered messages.
Review reminders before use
Prepare professional wording, then adjust it for the account relationship before sending from the team's normal workflow.
Close the loop
Mark invoices paid or archived, or schedule the next follow-up if the customer has not replied.
B2B payment records versus follow-up operations
Useful search pages should answer the buyer's real comparison, not just repeat the keyword.
Records show what exists
PaidChaser helps the team decide what needs follow-up now.
Reminders need context
Invoice number, amount, due date, payment link, and notes stay near the draft.
PaidChaser stays separate
PaidChaser is independent from Shopify and focused on review-first invoice follow-up.
How the workflow works
Keep the process short, visible, and easy to repeat.
Add B2B invoice details
Capture customer, reference, amount, due date, and payment link.
Prepare the reminder
Use a review-first draft that keeps the request clear and professional.
Update payment status
Record sent, paid, archived, or next follow-up status.
FAQ
Is this a Shopify B2B integration?
No. PaidChaser is an independent follow-up workspace and does not claim affiliation with Shopify.
Can PaidChaser help with B2B payment terms?
Yes. It helps track unpaid invoices, reminder drafts, and next follow-up dates for B2B payment follow-up.
Does PaidChaser replace Shopify?
No. PaidChaser sits beside the existing workflow as a focused follow-up layer.
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.