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Chaser news & blog

Chaser news & blog
How to reduce DSO: Proven strategies to improve cash flow
Payments

How to reduce DSO: Proven strategies to improve cash flow

A healthy P&L and a growing top line should feel like success. For many mid-market finance leaders, it feels...

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Cash collection formula: The complete guide to forecasting when customers will pay
Cash flow Collections

Cash collection formula: The complete guide to forecasting when customers will pay

In textbooks, the cash collections formula looks simple:

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A year in review: Chaser’s impact on businesses in 2025
Culture Team

A year in review: Chaser’s impact on businesses in 2025

As 2025 comes to a close, it is a moment to reflect on a year shaped by steady progress, practical...

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Days Sales Outstanding formula + 3-pillar reduction guide
Automation

Days Sales Outstanding formula + 3-pillar reduction guide

If your cash flow feels unpredictable and slow, or if you've noticed excessive delays in collecting payments...

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How to forecast cash flow: Data gathering, troubleshooting, + template
Cash flow

How to forecast cash flow: Data gathering, troubleshooting, + template

Inconsistent results from your cash flow forecasts are a common, but not inevitable, part of the forecasting...

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Accounts receivable automation: What it is and how to automate it
Receivables management

Accounts receivable automation: What it is and how to automate it

Most AR teams spend their mornings the same way:

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Get clarity on expected payments through receivables forecasting
News Receivables management

Get clarity on expected payments through receivables forecasting

Uncertainty over incoming payments makes financial planning harder than it needs to be. Even with accurate...

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Collection effectiveness index: How to calculate your debt recovery
Debt collections

Collection effectiveness index: How to calculate your debt recovery

Your board wants clearer cash forecasting. Your lender wants fewer surprises. Your aged-debtors report looks...

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B2B debt collection: Challenges, how to automate, and best practices
Collections

B2B debt collection: Challenges, how to automate, and best practices

Every business eventually faces the challenge of unpaid invoices:

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Accounts receivable process: The end-to-end playbook for finance teams
Receivables management

Accounts receivable process: The end-to-end playbook for finance teams

In the talks with finance experts and collections managers, we’ve understood that the problem with the AR...

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Chaser achieves ‘Built for NetSuite’ status
News Receivables management Accounting

Chaser achieves ‘Built for NetSuite’ status

NetSuite users can now benefit from Chaser's accounts receivable software as it has achieved 'Built for...

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The missing piece between profit and long-term success

The missing piece between profit and long-term success

You’ve worked really hard to build a profitable business. Your numbers look great on paper, and growth feels...

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