Automatic invoice chasers
Polite chase emails fire on day 14, 21, and 28 past due. You can turn them off.
When chasers fire
Once an invoice passes its due date and is marked overdue, Sessional watches it for three automatic chase moments:
- Day 14 past due: first polite chase, PDF attached
- Day 21 past due: second chase
- Day 28 past due: third chase
After day 28 the automation stops. Further chasing is manual from that point, or you take it offline.
What's in the chase email
The chase email is sent from your email address with Sessional in the envelope. It includes the invoice number, amount, how many days past due, the original PDF, your bank details if you have set them, and the same 30-day workplace access link as the original invoice email.
Turning it off
Go to Notification preferences and toggle off Automatic invoice chasers. The cron still tracks overdue invoices and still moves them to overdue status for your dashboard, but no automated email is sent.
Cooldown and safety
What pauses the chasers
- The organisation raises a dispute via the workplace link.
- The organisation claims payment via Mark Paid.
- You mark the invoice void.
- You mark the invoice paid manually.
- Plan downgrade: automatic chasing is a Plus and Pro feature. Basic tier accounts do not get auto-chase.