See how to collect customer payments quickly and effortlessly.

Bad debt doesn't mean bad relationships. Trust Chaser Collections to get it paid in a friendly way.

Not had time to chase your invoices? Don't worry, Chaser will help.

Automate invoice payment reminders

with accounts receivable software.

Get paid 16+ days sooner. Improve your cash flow.

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

Encourage on-time payments with personalised invoice reminders that look like they’ve come from you. Build on great relationships with automated 'thank you' emails.

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.

Give customers access to a dedicated portal, where they can choose from multiple payment options and view all due and paid invoices in one place.

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Many companies struggle with outdated accounts receivable processes based on manual invoice chasing and collections.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.

Chaser-How fashion wholesaler Love Brands saved 15 hours per week automating their credit control with Chas@0.75x-60

Saved 15 hours per week on their credit control

Read now

Chaser-How Wolfgang Digital maintained great client relationships with automated, personalised invoice chas@0.75x-60

Maintained great customer relationships with automated chasing

Read now

Chaser-Direct Peak joins Chaser’s Partner Programme to help SMEs get paid faster with credit control softwa@0.75x-60

Collected an extra £65,000 of debt, automatically

Read now

Automate invoice payment reminders

with accounts receivable software.

Get paid 16+ days sooner. Improve your cash flow.

Outstanding reviews

What we do

Everything you need to collect payments faster

Automate personalised invoice reminders

Schedule a sequence of reminders

Resolve queries quickly

Track your receivables

Make it easier for customers to pay you

Get extra help, if needed

Chaser customers get paid faster

on credit control management

Days Sales Outstanding (DSO)* Paystream Advisors study

Our customers get paid, on average, 16 days sooner

Our track record

£3 billion chased and counting

Integrate with Chaser

Quick and easy integrations with your accounting system

CASE STUDIES

See how our customers save time, money and relationships.

Saved 15 hours per week on their credit control

Maintained great customer relationships with automated chasing

Collected an extra £65,000 of debt, automatically

Book a demo

15 mins or less could save you 60+ hours monthly

recognised by industry leaders

Award-winning software

Chaser blog

News and resources to help you get paid

Automating customer communications in accounts receivables is effective, and can be personalised

How to deal with late payments without the cringe factor

When to escalate invoices to debt collection?

Automate invoice payment reminders with accounts receivable software. Get paid 16+ days sooner. Improve your cash flow.

Outstanding reviews

What we do

Everything you need to collect payments faster

Automate personalised invoice reminders

Schedule a sequence of reminders

Resolve queries quickly

Track your receivables

Make it easier for customers to pay you

Get extra help, if needed

Chaser customers get paid faster

on credit control management

Days Sales Outstanding (DSO)* Paystream Advisors study

Our customers get paid, on average, 16 days sooner

Our track record

£3 billion chased and counting

Integrate with Chaser

Quick and easy integrations with your accounting system

CASE STUDIES

See how our customers save time, money and relationships.

Saved 15 hours per week on their credit control

Maintained great customer relationships with automated chasing

Collected an extra £65,000 of debt, automatically

Book a demo

15 mins or less could save you 60+ hours monthly

recognised by industry leaders

Award-winning software

Chaser blog

News and resources to help you get paid

Automating customer communications in accounts receivables is effective, and can be personalised

How to deal with late payments without the cringe factor

When to escalate invoices to debt collection?

Automate invoice payment reminders

with accounts receivable software.

Get paid 16+ days sooner. Improve your cash flow.