Chaser for Oracle ERP
Chaser for Oracle ERP

Use Chaser with your Oracle ERP system to chase late payments and get paid faster

With Chase Import you can quickly import your data from Oracle ERP. You can then easily create schedules to speed up payments of invoices.

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Set up automatic debtor chasing so that you get your money sooner

Chaser simplifies the way your team collects and manages payments by helping you to track, chase, and follow-up on outstanding invoices from a single place. You can use our templates to create email reminders that sound more like a personal message from you.

If you automate your credit control tasks, you can focus on more important aspects of your business.
Never miss another payment with email reminders that look like they’ve been hand-typed and sent directly from you. Send payment reminders from your regular email address and personalise with your business' language and branding.
By setting up time-based reminders, you'll save yourself time from having to manually check your invoices.
If you automate your credit control process, you'll spend less time chasing payments and more time working on what matters most.
The old way of collecting payments is costly and time-consuming.
Chaser gives you an easy way to track customer payment chasing and monitor the status of their invoices so they can make well-informed decisions. Easily add customer notes from your phone calls, set reminders and expected payment dates, all while keeping your colleagues in the loop.
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How to use Chase Import with Oracle ERP

1
Start your free trial

Sign up for a 14-day free trial (no credit card required) by entering your name and email here.

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2
Export data from accounting software

Export data from accounting software in .CSV and upload it to a File Transfer Protocol (FTP) in our format (contact support).

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3
Login and connect

Go to Chaser and connect with your FTP server.

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Import the file
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5
Results

Note that all imported items are imported as actuals.

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