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40 politely-worded templates to get invoices paid

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SAP

Use your SAP accounting system alongside Chaser to improve your accounts receivables management

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400+ happy customers

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SEAMLESS INTEGRATION

Set up automatic and personalised debtor chasing to get paid sooner

Chaser syncs all of your invoices and customer data through the import and lets you automatically stay on top of what is owed by your customers and collect payments faster. Easily create and automate personalised email reminders, without sounding like a robot.

  • Automate the manual tasks that slow you down without losing the human touch
    Ensure that your customers pay their invoices on time 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.
  • Custom scheduled payment reminders via email
    Create smart chasing schedules to suit different customer groups, from bad payers on your watchlist, to key customers who deserve that special touch.
  • Deepen customer insights and relationships
    Get a full overview over all emails sent and replies received for each invoice and customer in Chaser’s receivables software. Easily add customer notes from your phone calls, set reminders and expected payment dates, all while keeping your colleagues in the loop.
HOW IT WORKS

How to use Chase Import with Epicor

1

Start your free Chaser trial

Sign up for a 14-day free trial with Chaser just using your name and email address - no credit card required.

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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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4

Import the file

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5

Results

Note that all imported items are imported as actuals.

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An integration match made in heaven

To ensure you're always operating with the most up-to-date information, Chaser securely syncs payment data with SAP automatically before every reminder is sent, every hour or on demand.

Multiple chasing schedules with unlimited reminders
Emails sent from your own email address with your exact email signature
Automatically thank customers for payments
View all replies and responses to your reminders
See if and when payment reminders have been opened and who opened them
Escalated senders and recipients
Automate monthly statements
Insights into your customer’s payment behaviour
Customer payment portal
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Chaser-SAP logo
no-states Multiple chasing schedules with unlimited reminders
no-states Emails sent from your own email address with your exact email signature
no-states Automatically thank customers for payments
no-states View all replies and responses to your reminders
no-states See if and when payment reminders have been opened and who opened them
no-states Escalated senders and recipients
no-states Automate monthly statements
no-states Insights into your customer’s payment behaviour
no-states Customer payment portal
Chaser logo-orange-small-non-responsive
yes-states Multiple chasing schedules with unlimited reminders
yes-states Emails sent from your own email address with your exact email signature
yes-states Automatically thank customers for payments
yes-states View all replies and responses to your reminders
yes-states See if and when payment reminders have been opened and who opened them
yes-states Escalated senders and recipients
yes-states Automate monthly statements
yes-states Insights into your customer’s payment behaviour
yes-states Customer payment portal
SPEAK TO AN EXPERT

A 15-minute call could save you 60+ hours a month on receivables

Over 10,000 users worldwide rely on Chaser to get paid faster, protect their cash flow and maintain good customer relationships.