Box unpaid invoice follow-up
The invoice is sitting in a Box folder. The client isn't. Connect Box once, and Chasa turns that PDF into a tone-matched follow-up you can send today.
The problem
Client hasn't paid in 30 days. The invoice PDF is saved in Box, filed away weeks ago and mostly forgotten until now. Finding it, remembering the terms, and writing something that isn't awkward takes longer than it should.
The manual way
Dig through Box for the right file, reopen it to check the amount and due date, then write the email from scratch — trying to land somewhere between "friendly reminder" and "please pay me."
The Chasa way
Connect Box once in your Chasa workspace. From then on, pull an invoice PDF straight from Box into the Tool — no re-typing amounts or due dates — and get an AI-drafted follow-up matched to how overdue it is. You review it, then send it from your own inbox. Chasa never sends anything on your behalf.
Also connects
Try it with your own invoice
Free to start — connect Drive after you sign up, or just paste an invoice by hand to see the draft first.
Try Chasa free