website logo
Contact SupportSign In
User Documentation
Developers
Navigate through spaces
⌘K
Welcome!
How It Works
Accounts Receivable
Account Statements
A/R Inbox
Bad Debt
Credit Holds
Credit Notes
Custom Fields
Customer Portal
Customers
Emails
Estimates
Invoices
Late Fees
Payment Terms
Payments
Sales Tax
Smart Chasing
Reporting
Standard Reports
Report Builder
Integrations
Setting Up Invoiced
Onboarding Guide
Testing
Importing Data
Users & Roles
Subscription Billing
Release Notes
Videos
Docs powered by archbee 

Smart Chasing

1min

Smart Chasing helps you close the gap on getting paid by codifying your invoice distribution and follow ups. Once setup, Invoiced automatically executes your chasing workflows for the customers and invoices enrolled in chasing. Smart Chasing is omni-channel meaning it can be used for email, letter, phone calls, and more.

We support chasing at both the account-level and invoice-level. Invoiced gives you maximum flexibility to chase down payment either at the account-level or the invoice-level, or both. You can configure different cadences to chase down customers and invoices at different frequencies, channels, and messaging.

In order to learn more about chasing you can proceed to one of these sections:

  • Customer Chasing
  • Invoice Chasing



Did this page help you?
Yes
No
PREVIOUS
Sales Tax
NEXT
Customer Chasing
Docs powered by archbee