Invoice Chasing & Accounts Receivable
Invoice aging pulled from Xero, QuickBooks, or Sage, with AI-drafted chase emails you review before sending.
Overdue invoices are easy to lose track of once they scroll off the first page of an accounting system. InvoiceFlow pulls invoice aging - current, 1-30, 31-60, 61-90, 90+ days - straight from your connected Xero, QuickBooks, or Sage account into one dashboard, so who owes what, and for how long, is visible at a glance.
Opening an overdue invoice lets you add a chase note and use "Draft chase email" for an AI-drafted starting point - it's always a draft you review and send yourself, never sent automatically on your behalf.
How it works
- Invoice aging synced from your connected Xero, QuickBooks, or Sage account
- A single dashboard: current, 1-30, 31-60, 61-90, and 90+ days overdue
- AI-drafted chase emails you review and send yourself
- Chase notes kept against each overdue invoice as a running record
Want to see it against your own data?
Talk to us about invoice chasing & accounts receivable, or get started directly on Business Operations Platform.