Get Paid Without the Awkwardness
ChaseWise helps small businesses send professional, multi-round collection emails. Whether a polite reminder, a firm nudge, or a final notice — we pick the right tone so you don't have to.
How ChaseWise Works
Three simple steps to turn your unpaid invoices into paid ones.
Create a Case
Enter your customer's name, the amount owed, and how many days it's overdue. We'll take it from there.
AI Writes the Email
Our AI generates a professional collection email in the right tone — polite, firm, or final notice.
Follow Up Smartly
Your customer replies? Come back to ChaseWise, log their response, and get the next email ready.
One Case, Multiple Rounds
Every case builds a timeline of communication. Start with a polite reminder, escalate to a firm notice, and if needed, send a final warning.
- R1Polite Reminder — 1-7 days overdue. A friendly nudge.
- R2Firm & Cooperative — 8-30 days overdue. Pressure with a path forward.
- R3Final Notice — 30+ days overdue. Last warning before legal action.
Auto-generated email ready to send
Auto-generated email ready to send
Auto-generated email ready to send
Simple, Affordable Pricing
Start free with 2 cases per month. Need more? Go Pro for unlimited everything.