Grow your practice by helping your clients get paid faster. By joining this program, you can provide your clients with a valuable tool to help them manage their accounts receivables more efficiently, saving them time and money.
Improved client relationships
By referring Chaser to your clients, you can help them improve their accounts receivable processes, which can lead to better cash flow and financial stability. This can strengthen the accountant-client relationship and build trust.
Increased efficiency
Chaser automates the accounts receivable process, which can save time and reduce workloads for clients. This can help them focus on other important aspects of their business, such as sales and operations.
Reduced errors
Automating the accounts receivable process can help reduce errors, helping clients to maintain more accurate financial records.
Improved cash flow
Chaser can help clients improve their cash flow by sending automated overdue payments reminders to customers. This can help to reduce the time it takes for customers to pay their invoices and improve overall cash flow.
Access to real-time data
Chaser provides real-time data on the status of invoices, which can help clients to make more informed decisions about their finances.
Marketing support
As a partner, you will gain access to Partner Central, where you can download marketing templates and guides, free of charge, to help promote good accounts receivables management to your clients.
Improved accounts receivable process
Chaser can help your clients to improve their accounts receivable process by automating the invoicing and payment reminder process. This reduces the time it takes for clients to get paid and improves overall cash flow.
Increased efficiency
By automating the accounts receivable process, your clients can save time and reduce the workload of manual invoicing and payment follow-up.
Improved cash flow
Chaser can help your clients improve their cash flow by sending automated reminders to customers about overdue payments. This can help to reduce the time it takes for customers to pay their invoices and improve overall cash flow.
Greater transparency
Chaser gives your clients visibility into their accounts receivable process, including which invoices are outstanding, which payments have been received, and which payments are overdue.
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We have seen measurable improvements in debtor days and cash collection across multiple clients, while embedding a consistent, scalable credit control process across the wider group. Chaser has enabled what we describe internally as an ‘iron fist with a velvet glove’ approach, structured, firm, and proactive credit control delivered in a professional and relationship-conscious way. Beyond the software, which stands out for its automation, functionality, and visibility, the real differentiator has been the support team. Inga, Jake, and Matthew have been exceptional. The onboarding, regular check-ins, and hands-on support have made the process seamless and felt like a true extension of our team. Chaser has not only strengthened our clients’ cash flow, but also supported us in building and scaling a dedicated credit control function within the practice.
Senior Credit Control Manager at Streets
