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Topic: Payments (5)

    Two finance professionals reviewing a printed invoice together at a desk against a Chaser orange background
    Credit control & accounts receivables

    Invoice disputes: 8 common examples and how to resolve them

    An invoice dispute is what happens when a customer questions or refuses to pay an invoice, usually because they...

    high five over faster invoice payments for microsoft dynamics 365 business central with chaser logo
    Credit control & accounts receivables

    10 steps to get invoices paid quicker in Dynamics 365 Business Central

    No one likes chasing invoices. It's a necessary but often tedious task, requiring time and effort on an already-busy...

    money growing in a jar with a clock behind it symbolising businesses deciding who to offer payment instalment plans to in their accounts receivables
    Debt collections

    How to offer payment instalment plans and reduce late payments | Chaser

    Offering payment plans can reduce late payments and allow small business owners to increase revenue when they get...

    image of man having ideas lightbulb moment about how to improve accounts receivables management
    Credit control & accounts receivables

    Accounts receivables management best practices | 7 tips

    It's not a secret that managing accounts receivables is one of the most important aspects for any company, especially...

    polite payment chasing credit controller making notes in clipboard with laptop
    Credit control & accounts receivables

    Polite reminders for overdue invoices: 6 email templates | Blog

    The invoice is the final step in a well-executed business transaction. It's at this point that both parties should be...

    Chaser shortlisted for four awards at Credit & Collections Tech 2021
    News

    Chaser shortlisted for four awards at Credit & Collections Tech 2021

    Chaser is delighted to be shortlisted for four categories at the Credit & Collections Technology Awards 2021:

    Chaser blog - How to write invoice reminder emails
    Credit control & accounts receivables

    How to write an invoice payment reminder email

    Late payment of invoices is one of the most common threats to the continued existence of a small business. The average...

    Chaser is available to all businesses, regardless of accounting software
    News

    Chaser Lauched Chase Import csv Tool For All Businesses

    Chaser has launched a new .csv import tool, Chase Import, to allow any business globally to benefit from accounts...

    Learn how to avoid difficult conversation with customers on overdue invoices
    Debt collections

    How to avoid difficult conversations with clients on overdue invoices

    The impact of late payments on UK businesses is staggering.

    Credit control and debt collection policy template for businesses
    Credit control & accounts receivables

    Credit control and debt collection policy template for businesses (free template included)

    Late payment of invoices is one of the major issues businesses in the UK have to overcome. Despite the creation of...

    taking a payment from a card symbolising payment terms
    Debt collections

    What are payment terms? What, why, and how | Chaser

    Establishing clear payment terms is one of the easiest steps on the road to getting paid on time and getting paid...

    Why Quickbooks Online users should consider Chaser today
    News

    Why Quickbooks Online users should consider Chaser today

    Quickbooks Online (QBO) is one of the most popular cloud-based accounting solutions on the market, and it’s easy to see...

    The 4 most effective email templates to follow up on outstanding invoices
    Credit control & accounts receivables

    The 4 most effective email templates to follow up on outstanding invoices

    Email is an incredibly effective tool for credit control. Here at Chaser, we’ve seen that approximately 90% of...

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