What is a court-ready audited report for unpaid invoices?
A court-ready audited report is a complete, time-stamped record of every interaction on an unpaid invoice — every email, call, read receipt, payment promise, and dispute — compiled into one document you can hand to a lawyer or use in a small-claims process. It turns "they never paid me" into a documented, defensible case.
When an invoice goes the full distance without being paid, the difference between a strong position and a weak one is evidence. A court-ready audited report is the evidence file: a chronological, tamper-evident log of the entire process, produced automatically rather than reconstructed after the fact from scattered emails.
With ChaseFlow, this report is produced as the credible end of the managed process (delivered around day 90 if an invoice reaches that point), and it's included on every subscription plan from Starter up. If you choose to escalate, the documented case can be handed to a partner lawyer for a formal Letter of Demand — but most invoices resolve long before that, precisely because a credible, documented endgame exists.
Frequently asked questions
Do I need a lawyer to use it?+
Not to receive it — it's yours. If you decide to escalate, it gives a lawyer everything they need to issue a Letter of Demand or pursue small claims.
Does every invoice end with an audited report?+
No — most resolve well before that point. The report exists for the minority that don't, and its existence is part of why the rest resolve.