<img height="1" width="1" style="display:none" src="https://www.facebook.com/tr?id=792695931297257&amp;ev=PageView&amp;noscript=1">

Chase unpaid invoices with 40 polite templates that work — and get paid faster

Chaser news & blog

Chaser news & blog
Chaser shortlisted for Best Use of AI in Fintech | Fintech Awards 2025

Chaser shortlisted for Best Use of AI in Fintech | Fintech Awards 2025

Delighted to share that Chaser has been shortlisted for the ‘Best Use of AI in Fintech’ award at the Fintech...

right-arrow
How to write a dunning letter | 3 example dunning letter templates

How to write a dunning letter | 3 example dunning letter templates

Late payments are a persistent challenge for businesses of all sizes. While polite reminders can work in some...

right-arrow
Free accounts receivable templates (Excel & Google Sheets)

Free accounts receivable templates (Excel & Google Sheets)

Managing accounts receivable can be a time-consuming task, but it doesn't have to be. To simplify your...

right-arrow
What are uncollectible accounts & how to account for bad debt

What are uncollectible accounts & how to account for bad debt

Uncollectible accounts, also known as bad debt, represent the portion of accounts receivable that a business...

right-arrow
Why people don't use automated accounts receivable

Why people don't use automated accounts receivable

Accounts receivable (AR) automation offers a more efficient and cost-effective way to manage cash flow,...

right-arrow
Statement of account sample letter for invoice billing | Chaser

Statement of account sample letter for invoice billing | Chaser

A statement of account is a billing document sent to customers to provide an itemized list of the services or...

right-arrow
Allowance for doubtful accounts & bad debt expenses: Calculation

Allowance for doubtful accounts & bad debt expenses: Calculation

The concepts of allowance for doubtful accounts and bad debt expenses play a pivotal role in portraying an...

right-arrow
Accounts receivable aging schedule: How it works, benefits, and example

Accounts receivable aging schedule: How it works, benefits, and example

An accounts receivable aging (AR) schedule is a critical tool for businesses to manage their unpaid invoices...

right-arrow
Outstanding receivables: How long is too long for AR to remain unpaid?

Outstanding receivables: How long is too long for AR to remain unpaid?

In the realm of business transactions, accounts receivable (AR) play a pivotal role in maintaining financial...

right-arrow
Xero integrations: 5 best Xero apps to boost efficiency in 2025

Xero integrations: 5 best Xero apps to boost efficiency in 2025

Manual processes at small and mid-sized businesses (SMBs) are costing $600 billion globally. Administrative...

right-arrow
Account receivables discounting: Meaning and how it works

Account receivables discounting: Meaning and how it works

Account receivables discounting, also known as invoice discounting or factoring, is a financial transaction...

right-arrow
Can a debt collector take you to court after 7 years?

Can a debt collector take you to court after 7 years?

When it comes to managing personal finances, few things can be as stressful and daunting as dealing with old...

right-arrow

Subscribe to Chaser's monthly newsletter

Our monthly newsletter includes news and resources on accounts receivables management, along with free templates and product innovation updates.