Done for you · available now for B2B finance teams
We chase your overdue invoices, so cash comes back without living in your inbox.
CashChase is a done-for-you AR collections service for small and mid-size B2B teams. Our people run the reminder cadence, make the calls, log promises to pay, and work inside the QuickBooks, Xero or NetSuite you already use.
For small and mid-size B2B finance teams. Leave your work email and we'll book a short onboarding call. No commitment.
Illustrative sequence — not real customer or invoice data.
Who it's for
Built for the people who own the aging report
If chasing overdue invoices still lives in someone's inbox, this is for you.
The problem
Collections stall because follow-up is manual and promises get lost
Most small and mid-size B2B teams still chase cash with spreadsheets, inbox searches and memory.
Aging piles up quietly
Invoices go 30, 60, then 90 days. Someone meant to follow up last week, and the next fire took over.
Every chase starts from scratch
Emails, call notes and "they said they'd pay Friday" live in inboxes and sticky notes, not next to the invoice.
Promises to pay get lost
A customer promises a date. Without a logged reminder, the date slips and nobody notices until the aging report.
Big overdue balances need a person
Automated reminders help, but chronic late payers and large invoices still need a human judgment call.
What you'll get
What our team takes off your plate
You keep the customer relationship. We do the chasing.
Escalating reminder cadence
We run friendly → firm → escalate on a schedule tied to days past due.
Email and phone follow-up
Our team sends reminders and makes calls, then writes down what happened.
Promises to pay, logged
When a customer names a date, we record it and follow up if they miss it.
Works with your existing AR system
We work inside your QuickBooks, Xero, NetSuite or spreadsheet the way your team already does. We don't claim a native app integration.
Clear flags for you
Chronic late payers and large balances come back to you with the full history, ready for a judgment call.
Your customer list stays yours
We only use what we need to collect. Nothing starts until you agree how access works.
FAQ
Questions you'll probably ask
Can we start now?
Yes. Leave your email and we'll book a short call to agree scope, access and a start date. Nothing is charged before you agree.
Do you integrate with QuickBooks, Xero or NetSuite?
We work inside the system you already use — the same way a teammate would. We don't claim a native app integration with QuickBooks, Xero, NetSuite or any other product.
Does it replace my AR person?
No. It takes the repetitive chasing off their plate. Disputes, credits and relationship-sensitive accounts stay with your team.
Is it only for B2B?
Yes. CashChase is for small and mid-size B2B teams with open trade invoices — not consumer debt collection.
How much does it cost?
Pricing depends on open-invoice volume and how hands-on the chase is. We'll quote it on the call, and leaving your email doesn't commit you to anything.
Get started with CashChase
Leave your email and we'll book a short call to set up collections for your aging. We'll only email you about CashChase.
Thanks, we'll be in touch.
We'll email you shortly to book your onboarding call. No spam, and nothing to pay.