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Stop guessing. Start getting paid: Take control of your receivables

Chaser news & blog

Chaser news & blog
How to write a dunning letter | 3 example dunning letter templates
Templates Payments Receivables management

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...

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Free accounts receivable templates (Excel & Google Sheets)
Templates Credit control & accounts receivables

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...

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What are uncollectible accounts & how to account for bad debt
Credit control & accounts receivables

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...

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Why people don't use automated accounts receivable
Credit control & accounts receivables

Why people don't use automated accounts receivable

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

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Statement of account: Guide to clear, professional statements (+ template)
Payments

Statement of account: Guide to clear, professional statements (+ template)

Need a clear and professional statement of account sample for your business? Whether you're chasing payments...

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Allowance for doubtful accounts & bad debt expenses: Calculation
Credit control & accounts receivables

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...

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Accounts receivable aging schedule: How it works, benefits, and example
Credit control & accounts receivables

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...

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Outstanding receivables: How long is too long for AR to remain unpaid?
Credit control & accounts receivables

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...

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Xero integrations: 5 best Xero apps to boost efficiency in 2025
Automation Artificial intelligence Accounting

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...

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Account receivables discounting: Meaning and how it works
Credit control & accounts receivables

Account receivables discounting: Meaning and how it works

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

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

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...

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Automate accounts receivables, reduce late payments with Odoo and Chaser
News Credit control & accounts receivables Receivables management

Automate accounts receivables, reduce late payments with Odoo and Chaser

Chaser has launched a new integration with Odoo, bringing automated accounts receivable management to...

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