Feature
Email sequences built for unpaid invoices, not generic outbound automation.
ChaseNow uses a due-date-aware sequence rather than generic marketing automation. Each sequence is tied to one invoice, one payment state, and one collection outcome.
How it works
How email sequences works in ChaseNow
The invoice due date determines the milestone sequence.
The first email can go out immediately or on a selected send date.
After the due date, ChaseNow keeps weekly follow-up going until the owner closes the loop.
Sequence view
Every milestone tied to a real due date
Why it matters
Why teams pay for email sequences
Businesses need a sequence that matches collections behavior, not generic campaign logic.
A sequence tied to the invoice state reduces confusion for both the owner and the customer.
It also gives the owner a defensible process instead of ad hoc reminders.
FAQ
Is this like email marketing automation?
No. The sequence is tied to invoice payment status and due dates, not broad audience campaigns.
Can the sequence be interrupted?
Yes. Owners can pause, resume, or stop it by marking the invoice paid.
What happens after due date?
The follow-up sequence moves into weekly overdue reminders until the invoice is resolved.
Related pages
Start here
Turn one unpaid invoice into a repeatable workflow.
This feature matters because it removes one more manual follow-up burden from the owner. Start the trial and put it on a real invoice.