Put an end to late payments and manual chasing tasks, by setting up schedules to send out polite payment reminders to your customers.
Integrate Chaser with your accounting software. The sync pulls your invoices and customer data into the system.
An integrated payment portal allows your customers to pay invoices directly from their payment reminder SMS or email.
Reminders and schedules are personalised and set up automatically to chase late payments via email and SMS.
Chaser automatically reconciles all payment transactions in your accounting software.
Integrate Chaser with your accounting software. The sync pulls your invoices and customer data into the system.
Reminders and schedules are personalised and set up automatically to chase late payments via email and SMS.
An integrated payment portal allows your customers to pay invoices directly from their payment reminder SMS or email.
Chaser automatically reconciles all payment transactions in your accounting software.
Customise templates to your personal style and tone of voice so your customers won't know you're using an automated system.
Speed up payment of invoices by automatically attaching each invoice and a customer statement.
All email invoice reminders can come from your usual email address and match your usual signature, including your logo.
Deepen and build on your good customer relationships by sending automatic thank you for paying SMS and email messages after receipt of payment.
Don’t bombard your customers with multiple reminders. Simply group multiple invoices into a single reminder.
Reminders can be scheduled at different intervals throughout the invoicing process and can be tailored to different customer groups, such as good or bad payers, with a unique template that you customise with your own branding.
Encourage positive customer paying habits by sending invoice reminders on the same day and at the same time each week.
Easily understand your customers’ payment behaviours and gain insight into your aged receivables.
Get alerted by forewarning emails that preview which contacts will be included in your next reminder, so you can edit if necessary.
See at a glance all reminders sent and replies received for each invoice and customer. This saves time spent searching through inboxes, and allows other people in the business to keep up to date on communications. Update the tracker with any notes from phone calls to keep your colleagues in the loop.
Your account is automatically synchronised with your accounting system to reconcile all payments transactions and ensure chasing reminders are stopped after a payment has been made.