Integrate with Sage Business Cloud Accounting

Bring revenue in faster with accounts receivable automation, seamlessly connected to Sage Business Cloud Accounting

Streamline and automate your accounts receivable process with Chaser. Connect Chaser to Sage Business Cloud Accounting and experience the benefits of end-to-end automation of your debtor management process. From credit checks, to chasing, to payments, to debt collections - automate everything in one tool. Eliminate manual work in your processes, whilst keeping the human touch with your customers.

What does the Sage Business Cloud Accounting and Chaser integration look like?

Enjoy a seamless set up as Sage Business Cloud Accounting and Chaser are both cloud-based systems. Connect Chaser and Sage Business Cloud Accounting and view your data in Chaser with just a few clicks.

Chaser tracks customer ledger entries from your Sage Business Cloud Accounting and ensures you are always working with the most up-to-date, accurate data. Chaser exports the following data points:

Entities/customers
Customer details
Payments
Invoices
Credit notes and overpayments

Make it personal
Use Chaser to personalise your invoice reminders, so that they look like they’ve come from you. Adapt emails depending on who has the relationship with the customer.
Schedule reminders at the best time
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.
Track your debtors
See at a glance all emails sent and replies received for each invoice and customer. Save time searching through inboxes. Update the tracker with any notes from phone calls to keep your colleagues in the loop.

It's a no-brainer!

Chaser has completely revolutionised our credit control. Easy to use, it helps us get ahead of potential problems and collect cash faster. I can't rate it highly enough. Plus - we've received excellent support from Chaser's support team!

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Decreased our DSO by 60%

Very happy from the start. Helpful onboarding team, easy to implement and very happy with the results, reducing our debtor days from 60 to approx 24 in a matter of months.

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So little effort & great results

After less than a month it's already making an impact on our invoice payments with little effort from us. Love that I have complete control over the chasing process, and the thank you notes after a payment is received get good responses from our clients.

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