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Chase genuinely overdue invoices after checking the facts.
One genuinely overdue issued invoice is moved towards payment without contacting paid, disputed, stale or unsafe cases.
See how it works- The Greens always pay after one text.
- Say thanks when someone pays.
- Leave anyone who says there’s a problem to you.

Payment Chaser
A message preview with the invoice reference, current balance, due date, payment and credit evidence, original thread, attempt count, reminder and delivery outcome.
Example outcome. The customer, price, account and private work are deliberately not shown.
What they do
Invoice follow-up
A message preview with the invoice reference, current balance, due date, payment and credit evidence, original thread, attempt count, reminder and delivery outcome.
Illustrative customer journey. Private customer, account and provider data is not shown.
When they start
An issued customer invoice is due, still shows money owing and reaches the saved reminder timing.
A cleaning company’s invoice INV-104 is seven days overdue with £480 still due. Payment Chaser checks the original thread and finds no reply or dispute, then texts the owner a polite reminder to OK. A customer-reported payment pauses the chase so the owner can check.
What they work from
Give them what the job needs, and nothing more.
It rechecks the current invoice, remaining balance, payments, credits and complete original conversation immediately before contact.
- QuickBooks
- Xero
- Stripe
- LoopSuite Sources
- LoopSuite invoice records
- Gmail
- Outlook
No apps connected?
Still useful, and honest about it.
A dated invoice Source or exact LoopSuite invoice record can produce a reminder draft in Results. Sending needs the selected mailbox conversation.
When they text you
They only text you when they need you.
- The current invoice status, balance or verified recipient is missing.
- A dated Source needs refreshing.
- The customer disputes the invoice or says they have already paid.
- The selected invoice or email route is ambiguous, blocked or awaiting approval.
You stay in charge
Nothing goes out without your OK.
Ask before sending is the default. It may remain draft-only or use narrow saved routine authority for the exact selected invoice and conversation. If the owner needs a new payment route, it may suggest Payment Link Sender through an owner-approved employee link.
Clear boundaries
What Payment Chaser won’t do.
- It never chases a draft, never-issued, paid, due-later, voided or written-off invoice.
- It never treats an old list as a current balance.
- It never invents payment terms, fees, bank details or legal wording.
- It is not an invoice maker, debt collector or payment-link creator.
- It cannot guarantee that an invoice will be paid.
Questions before you install
Plain answers.
What does Payment Chaser do?
A message preview with the invoice reference, current balance, due date, payment and credit evidence, original thread, attempt count, reminder and delivery outcome.
When does Payment Chaser start?
An issued customer invoice is due, still shows money owing and reaches the saved reminder timing.
What can they work from?
It rechecks the current invoice, remaining balance, payments, credits and complete original conversation immediately before contact. Examples include QuickBooks, Xero, Stripe, LoopSuite Sources, LoopSuite invoice records, Gmail, Outlook.
Do they work without a connected app?
A dated invoice Source or exact LoopSuite invoice record can produce a reminder draft in Results. Sending needs the selected mailbox conversation.
What needs my OK?
Ask before sending is the default. It may remain draft-only or use narrow saved routine authority for the exact selected invoice and conversation.
What if they are missing something?
They text you one short question and carry on with the same job once you answer.
Your team, one text away
Get LoopSuite.
Install the app, type your business name or web address, and LoopSuite gets to know the business while you watch.
Scan to downloadiPhone or AndroidOpen download linkUse LoopSuite on the web 