Early payment discounts give your business a simple, effective way to improve cash flow by encouraging customers to pay ahead of the due date. They offer a positive, proactive incentive that supports customer relationships while helping you collect revenue faster.
Incentivize early payments with automated discounts
Encourage early payments by offering discounts to your debtors automatically when they pay invoices before the due date.
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Encourage early payments with minimal effort
Offer customers fixed or percentage-based discounts for paying invoices early - automatically. Early payment discounts help bring payments forward, improve predictability, and support your cash flow goals.
Improve cash flow and reduce debtor days
Early settlement incentives help reduce debtor days, support more reliable cash forecasting, and improve your team’s confidence in expected revenue. All without needing to rely on overdue payment management.
Full flexibility over discounts applied
Apply discounts based on your payment terms. Define how early a payment must be made to qualify, and whether the discount should be fixed or percentage-based. Chaser uses the rules you set to automatically apply discounts to invoices that meet your criteria.
Segment and target specific customers with discounts
Apply discounts by schedule, debtor, or invoice. You control who receives early payment incentives, with options to adjust or override as needed - ensuring complete flexibility without compromising structure. Target discounts at customers who need it most, or pause discounts when cash is tight.
Encourage debtors to pay you early - and bring cash in faster
This feature gives you full control. Choose whether to apply a percentage or fixed-amount discount. Set how many days early an invoice payment must be made to qualify for a discount. Apply by customer, schedule, or invoice. You can also control how discounts appear in the payment portal—whether the customer sees just the discounted total or both the original and reduced amounts.
All discounts are calculated and displayed automatically, helping you maintain clarity and consistency without needing to manually adjust invoices or chase approval. You can focus on your collections strategy, knowing your early settlement terms are being enforced accurately.
The result is better visibility, fewer delays, and stronger working capital—with a fully automated workflow designed to fit directly into your existing accounts receivable process.
What Chaser users have to say
“A very easy to use app, that's very clever at chasing debts. We've seen an improvement to debtor days almost immediately — the customer service and support Chaser offer is superb, can't praise them highly enough.”
Stuart Hurst
Head Of Cloud Accounting, UHY
“This is such a good add-on. I truly believe that Chaser emails are sent with a little bit of magic. Even though I regularly used to send statements from my accounting system, the Chaser emails have had a far greater response, clients apologising for not paying sooner! It has definitely improved credit control, and the ‘thank you’ email when clients have paid is a lovely touch.”
Sharon Pocock
Md & Principal Accountant, Kinder Pocock
"Chaser has really changed the space. Several other apps have appeared in the market since Chaser - even Xero has its own invoice reminders. For us, though, Chaser is the one with the features we need. And at a great price, and with a great team supporting it, why would we ever change?"
Emma Fox
Founder & Md, Fresh Financials
Find out how much you will save with Chaser
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Over 10,000 users worldwide rely on Chaser to get paid faster, protect their cash flow and maintain good customer relationships.