Save time chasing late payments with accounts receivable automation, without sounding like a robot

Save 15 hours or more a week while working remotely. Maintain good customer relationships while chasing payments.

Encourage on-time payments by creating personalised invoice reminders and overdue notices that look like they’ve come from you.

Never forget to follow up on an unpaid invoice again. Set up as many reminders as you need in sophisticated email cadences.

See a full audit trail in the centralised CRM, accessible from anywhere, to track your chasing and gain clearer insights on customer communications.

Easily understand your customers’ payment behaviours and gain insight into your aged receivables using interactive debtor reports.

Set up emails to thank your customers for payments automatically after you reconcile a payment in your accounting system.

Avoid writing off bad debt by escalating overdue invoices to our commercial debt recovery service from within Chaser.

on credit control management

Days Sales Outstanding (DSO)* Paystream Advisors study

Our customers get paid, on average, 16 days sooner

£3 billion chased and counting

Many companies struggle with outdated accounts receivable processes based on manual invoice chasing and collections. This causes high days sales outstanding (DSO) and delayed payments. When dealing with high transaction volumes, manual processes often fail, resulting in lost revenue and profit. By automating credit control, you reduce repetitive and time-consuming tasks and ensure unpaid invoices don’t fall through the cracks.

Chaser-2.3 billion chased and counting - image of money increasing

Quick and easy integrations with your accounting system

Using two-way API integration functionality, Chaser seamlessly connects to your accounting system with just a click, in less than 2 minutes. Build on your existing invoicing and accounting tools and leverage the power of Chaser credit control automation and debt collections service.