Chaser news & blog
Working capital formula: Why it doesn't always mean healthy cash flow
You calculate working capital at $2.5M USD. Now what. Is that healthy? Where is the cash actually stuck?...
Cash forecasting automation: Building forecasts you can actually trust
Month end is approaching and the board pack is due. The finance team is already running hot, not because...
Cash application process: How to automate and it to prevent mistakes
A payment just hit the bank, no remittance advice attached. The payer name looks familiar, but the amount...
Invoice to cash: How to automate and optimize(step by step guide)
Invoice to cash process rarely breaks because of one major issue. It usually slows down through small...
Automated payment reconciliation: A complete guide for finance teams
Manual reconciliation is a highly inefficient process that drains resources. It starts as a “quick check” and...
Order-to-cash process: How finance leaders can automate it
Revenue can be strong while cash flow still feels fragile. Payroll approvals can bring familiar tension even...
How to automate payment reminders and get paid faster
Manual payment reminders create a uniquely draining trap, especially for teams that have tried ERP email...
6 Upflow alternatives for mid-market AR automation
As a finance manager or CFO, inefficient AR software creates real problems: it locks up cash, scatters...
5 best cash flow management software to improve working capital
Unpredictable cash flow creates operational drag for finance teams. AR teams spend significant time on manual...
7 best cash collection software to get paid faster in 2026
If you’re running a mid-market business today, managing cash flow has likely become a relentless balancing...
6 best debt collection software in 2026: reduce DSO by 75%
As a CFO or finance manager, you know that unpaid invoices aren’t just numbers. They lock up cash, complicate...
Modern accounts receivable collection process: A guide to faster payments
Most finance teams do not need another textbook explanation of the accounts receivable collection process....