.svg.png?height=48&name=Zoho_CRM_(application).svg.png){kind=small}
Instead of a one-size-fits-all approach, you can create unique schedules for each customer based on their unique payment habits. This means chasing payments, at the right time, for each individual customer.
Partner with Chaser
Your clients need your guidance on where to go when debt grows and payments are overdue
Grow your practice by helping your clients get paid faster. By joining this program, you can provide your clients with a valuable tool to help them manage their accounts receivables more efficiently, saving them time and money.
400+ happy customers
Soc 2 Type II certified
|
For you
|
For your clients
|
|---|---|
Improved client relationships
By referring Chaser to your clients, you can help them improve their accounts receivable processes, which can lead to better cash flow and financial stability. This can strengthen the accountant-client relationship and build trust. |
Improved accounts receivable process
Chaser can help your clients to improve their accounts receivable process by automating the invoicing and payment reminder process. This reduces the time it takes for clients to get paid and improves overall cash flow. |
|
Increased efficiency
Chaser automates the accounts receivable process, which can save time and reduce workloads for clients. This can help them focus on other important aspects of their business, such as sales and operations. |
Increased efficiency
By automating the accounts receivable process, your clients can save time and reduce the workload of manual invoicing and payment follow-up. |
|
Reduced errors
Automating the accounts receivable process can help reduce errors, helping clients to maintain more accurate financial records. |
Improved cash flow
Chaser can help clients improve their cash flow by sending automated overdue payments reminders to customers. This can help to reduce the time it takes for customers to pay their invoices and improve overall cash flow. |
|
Improved cash flow
Chaser can help your clients improve their cash flow by sending automated reminders to customers about overdue payments. This can help to reduce the time it takes for customers to pay their invoices and improve overall cash flow. |
Greater transparency
Chaser gives your clients visibility into their accounts receivable process, including which invoices are outstanding, which payments have been received, and which payments are overdue. |
|
Access to real-time data
Chaser provides real-time data on the status of invoices, which can help clients to make more informed decisions about their finances. |
|
|
Marketing support
As a partner, you will gain access to Partner Central, where you can download marketing templates and guides, free of charge, to help promote good accounts receivables management to your clients. |
|
“A very easy to use app, that's very clever at chasing debts. We've seen an improvement to debtor days almost immediately — the customer service and support Chaser offer is superb, can't praise them highly enough.”
“This is such a good add-on. I truly believe that Chaser emails are sent with a little bit of magic. Even though I regularly used to send statements from my accounting system, the Chaser emails have had a far greater response, clients apologising for not paying sooner! It has definitely improved credit control, and the ‘thank you’ email when clients have paid is a lovely touch.”
Timing is everything
Send payment reminders at the best time for maximum impact
Chasing overdue payments wastes time and energy you should be spending on your business. Never forget to chase an unpaid invoice again by setting up as many payment reminders as you need, in a sophisticated cadence, using SMS and emails.
Chaser works with over 300 partners to support their clients with AR automation and cash flow forecasting
