Chaser news & blog

Payment reminder email: 8 templates to get paid, plus a follow up sequence

A payment reminder email is a short, polite message that prompts a customer to pay an invoice on or after its...

7 tips to collect unpaid invoices from customers

Are you tired of the silent treatment after sending multiple emails and leaving voicemails for overdue...

What is bank reconciliation? Guide to accurate books and finance

Bank reconciliation is an essential process for your business. Get it right, and you’re well on your way to...

Accounts receivable management: 5 tips to improve your AR process

If your Days Sales Outstanding (DSO) is rising and cash conversion is slow, it is worth understanding what is...

What is accounts receivable (AR) financing?

Cash flow is the lifeblood of any business and, to ensure liquidity, businesses often need to borrow over the...

What is a promissory note?

A promissory note is a written agreement between a lender and a borrower that sets out the terms of a loan.

Demand letter for payment: 4 free templates and how to write yours

What is an EFT payment?

An Electronic Funds Transfer (EFT) payment is a payment option with unparalleled convenience, efficiency, and...

Chaser shortlisted for the CICM's Supplier of the Year Award 2025

Thrilled to share that Chaser has been shortlisted for the Supplier of the Year award at the 2025 CICM...

What’s the cash from financing formula and why is it important?

Cash from financing (CFF) refers to the net amount of cash generated or used by a company through its...

Are debit card transactions cash or accounts receivable?

Debit card transactions are generally considered cash transactions because the funds are immediately deducted...

Is it good if your AR has decreased?

Accounts receivable (AR) is a critical metric that reflects the financial health of a company. A decrease in...