Stay up to date on your customers’ financial situation, key company changes, and payment behaviour with real-time alerts on any changes to their credit report. Receive ongoing updates for any changes to your customers’ credit report instantly such as their credit score, recommended credit limit, and payment score - so you can stay up to date and adapt your approach accordingly.
Better understand the financial and business situation of your potential customers and gain the insights you need to optimise your credit management approach. For example, based on credit report information you can alter credit limits, payment terms, or enforce partial payments upfront if a customer becomes higher risk.
Save time by monitoring customer credit reports and managing your accounts receivables process in one comprehensive system with Chaser. Reduce time spent working between systems and easily make changes to customer accounts and credit limits based on credit checking information.
Start using Chaser for free (no card details required) for 14 days at chaserhq.com/signup
In your Chaser account, navigate to ‘Receivables’ then your customer’s page, select ‘Get credit report’ and select the appropriate business from the search options.
In your Chaser account, navigate to ‘Credit check’ then search for the company and select ‘Get credit report’ for the appropriate business.
In the ‘Credit checking’ area, select ‘Monitoring’ where you can see a summary of all updates to your credit reports.
With Chaser, customers are able to quickly start chasing payments by automating invoice reminders. They gain access to all the tools they need to improve their cash flow and credit control—all in the middle of a global pandemic.