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InvoiceFlow

Invoice aging, chase notes, and AI-drafted chase emails, synced from your accounting system.

How to set it up

  1. Connect Xero, QuickBooks, or Sage from Settings
  2. Run Sync to pull in your invoices
  3. Review the aging buckets (current, 1–30, 31–60, 61–90, 90+ days) on the InvoiceFlow dashboard

Chasing overdue invoices

Open an overdue invoice to see its history and add a chase note (with an optional promised payment date the client gave you). Use "Draft chase email" to generate a starting point for a follow-up — it's a draft, not an auto-send, so you review and send it yourself.