Feature
Add the invoice you already sent and start the chase from there.
ChaseNow is useful even when the invoice was generated elsewhere. Invoice upload and existing-invoice intake let the owner keep their current invoicing workflow while using ChaseNow for follow-up.
How it works
How invoice upload works in ChaseNow
Add the invoice number, customer details, amount, and due date.
Attach the original invoice PDF if you want the record to carry the original file.
Preview the first follow-up, then start the chase from the existing invoice.
Invoice intake
Existing invoice details become a live chase record
Why it matters
Why teams pay for invoice upload
Most small businesses are not shopping for a brand-new invoicing stack.
The ability to work from existing invoices makes ChaseNow easier to adopt and easier to test.
It also helps owners get to value quickly because they can start with invoices that are already outstanding.
FAQ
Do I have to recreate the invoice from scratch?
No. ChaseNow supports adding an invoice you already sent so the follow-up can start from that record.
Can I attach the original PDF?
Yes. The existing invoice workflow supports attaching the invoice PDF when you have it.
Does upload change the original invoice system?
No. It simply creates a ChaseNow record so the collections workflow can begin.
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.