Track receivables conversations in Pipedrive automatically

Why log your Chaser emails in Pipedrive?

When sales, success, and finance all work in the same CRM, it’s critical that everyone has visibility over what’s been sent, what’s been promised, and what’s still owed.

Logging your receivables emails in Pipedrive helps create a single source of truth—where every payment reminder, follow-up, and reply is accessible to the right people. This reduces back-and-forth between departments and gives your team the context they need to act with confidence.

For sales teams, this means understanding where outstanding invoices could impact deal movement or renewals. For customer success, it means knowing when to follow up (and when to wait). For finance, it’s a chance to improve transparency without extra work.

With flexible setup options, support for both BCC and CC, and automatic syncing in the background, Pipedrive email logging helps you streamline your AR process and strengthen internal communication—all from the tools your team already uses.

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.