ChaseOne
How it works

The time-consuming part of getting paid, automated.

Send us your invoices any time β€” we start tracking them once they fall due.

Send the invoice, and BCC us

You

Add your private ChaseOne address to the BCC field. Your customer never sees it.

We read it and watch the due date

Automatic

Amount, due date and customer are read from the email. The day it slips, interest and compensation start counting.

We draft the chase and add interest if needed

Automatic

A polite nudge first, then firmer, then a formal demand naming the Act and the figures. You set the wording once.

You confirm, and we send using your email address

You

Nothing sends on its own. Edit, delay or skip it β€” then one approval and it goes from your address, as a reply on the original thread.

They reply, we stop β€” and you mark it paid

You + automatic

Any reply pauses the chase and comes to you. Mark it paid and it closes for good.

Stop writing chase emails. Set it up once.

Create your account, get your private BCC address, and every invoice you send from then on is tracked and chased for you.