Late invoices are not a tracking problem, theyre a next-step problem

I left two comments on IH tonight and both founders were really talking about the same thing. Not invoice creation, not the dashboard, the awkward moment when a payment slips and you still have to decide who to nudge next and how firm to get.

I had the same problem with client work. The invoice was already sent, Stripe could send a reminder, but reminder 2 still sat on my list because the thread needed context, owner, and a better tone. tbh that is the narrow slice I'm building ChaseFlow around.

If that sounds familiar, take a look: https://chaseflow-ten.vercel.app?utm_source=ih&utm_medium=post&utm_campaign=ih-roundup-2026-06-04

Curious whether other founders think the real bottleneck is copy, ownership, or timing once an invoice goes overdue.