Begin the process of transforming your credit control by connecting Chaser with your accounting system. Once connected, save time and boost your cashflow using Chaser's innovative features.
Are the basis for the email chasers you send out. Placeholders show Chaser where to insert the pieces of information that will be invoice or customer specific.
Customise templates to your personal style, preserving the human touch.
Automatically attach copy invoices or statements to your email chasers.
Create unlimited templates to suit all your chasing needs.
Set your templates to be sent out as email chasers at different points before and after an invoice’s due date.
Choose which days of the week and what time your email chasers will be sent out. Align this with when you do your bank reconciliation to avoid chasing invoices that have already been paid.
Set for later email chasers to be sent from a more senior individual at your business and to a more senior individual at your customer.
Build customer goodwill by automatically sending a thank you message when an invoice is reconciled on your accounting system
Create multiple schedules with different chasing approaches for different groups of customers.
Make sure the email chasers that you send look and feel like the emails you would send manually, ensuring chasers have the maximum impact in getting your invoices paid.
Your email chasers are sent from an address that reflects the regular email address you use.
Have the signature at the bottom of your email chasers match your normal one.
Chase multiple invoices in the same email chaser - avoiding the clear flag of automation.
Chaser provides you with the insights to best manage your credit control process. Make informed decisions with the knowledge Chaser puts at your finger tips.
Insights inform you how well or badly your customers pay you - empowering you to make the best decisions possible about who to grant credit to and how best to chase your customers.
Add notes of any phone calls or other chasing events in relation to an invoice to the email history.
You automatically have a log of all email chasers sent and any replies received in respect of an invoice, saving you from searching through your inbox if you need to make a call.
Integrating Chaser with your accounting system couldn't be easier. Chaser remains up to date so you never need to worry about chasing an invoice which has already been paid.
Securely connect your accounting system to Chaser in minutes with just one click.
All customer and invoice information that you need for credit control purposes is uploaded.
Chaser automatically refreshes the second before any email chasers are sent out.
