Chaser news & blog
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Get clarity on expected payments through receivables forecasting
Uncertainty over incoming payments makes financial planning harder than it needs to be. Even with accurate...
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Collection effectiveness index: How to calculate your debt recovery
Your board wants clearer cash forecasting. Your lender wants fewer surprises. Your aged-debtors report looks...
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B2B debt collection: Challenges, how to automate, and best practices
Every business eventually faces the challenge of unpaid invoices:
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Accounts receivable process: The end-to-end playbook for finance teams
In the talks with finance experts and collections managers, we’ve understood that the problem with the AR...
Chaser achieves ‘Built for NetSuite’ status
NetSuite users can now benefit from Chaser's accounts receivable software as it has achieved 'Built for...
The missing piece between profit and long-term success
You’ve worked really hard to build a profitable business. Your numbers look great on paper, and growth feels...
Chaser at Xerocon Brisbane 2025: Highlights from the show
Xerocon Brisbane 2025 brought together thousands of accountants, bookkeepers, and app partners for two days...
Charging late payment fees: Guide to legality and client communication
Late payments are a common problem for businesses. You've finished your work, but now you're waiting for...
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Accounts receivable aging report: Complete guide (+ free template)
You've done the work and sent the invoice, but your bank account doesn't reflect it. The key to controlling...
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How to make the most of Xerocon Brisbane 2025
From3-4 September 2025, thousands of accountants, bookkeepers, and finance professionals will head to the...
When to send unpaid invoices to collections (and why timing matters)
Every finance team has faced the same challenge: an invoice that lingers unpaid long after its due date. At...
Late payments still hold SMEs back: Truth behind the UK PM’s warning
A short post on X (formerly Twitter) has recently shone a spotlight on a challenge small businesses across...