What is Chaser?

Chaser is a comprehensive accounts receivable automation platform designed to assist businesses in managing outstanding invoices and reducing debtor days through intelligent automation. The platform leverages advanced AI to deliver features such as automated email and SMS payment reminders, late payment prediction, credit monitoring, and optimized chasing schedules to ensure timely collections.

With seamless integrations with major accounting software, Chaser allows users to automate receivable workflows, conduct credit checks, forecast revenue, and facilitate payments via a dedicated portal. Flexible pricing plans and dedicated credit control support help companies of all sizes streamline their credit management processes and maintain strong customer relationships.

Features

Automated Invoice Chasing: Automatically send payment reminders via email, SMS, letters, and auto-calls.
AI-Powered Late Payment Prediction: Analyze customer behavior to forecast late payments.
Credit Monitoring: Monitor customer credit and assess payer risk ratings.
Revenue Forecasting: Anticipate future cash flow based on receivables analysis.
Customizable Workflows: Create automated, multi-step receivable processes.
Payment Portal: Provide a dedicated portal for customers to pay invoices.
Integrated Accounting System: Seamlessly connect with popular accounting software.
Professional Services: Access dedicated credit control specialists and debt collection support.
Early Payment Discounts: Offer incentives for customers to pay before the due date.
Real-Time Debtor Tracking: Track and manage receivables and outstanding payments in real time.

Use Cases

Automating invoice payment reminders to reduce administrative workload.
Forecasting cash flow by predicting late payments using AI analytics.
Managing accounts receivable workflows for finance teams and accountants.
Enabling customers to pay invoices through an online payment portal.
Monitoring customer credit and setting optimal chasing times for payments.
Outsourcing debt collection and credit control for better payment recovery.
Supporting bookkeepers in managing multiple client receivable processes.
Enhancing accuracy by integrating data with accounting systems.

FAQs

Which accounting systems does Chaser integrate with?

Chaser offers integrations with major accounting software such as Xero, QuickBooks, Sage, Dynamics 365 Business Central, SAP, Financial Force, Epicor, AccountsIQ, and Zapier.
What types of payment reminders can Chaser send?

Chaser can send automated payment reminders through email, SMS, letters, auto-calls, and in-app phone calls.
Does Chaser offer services for debt collection and dedicated credit control?

Yes, Chaser provides professional services including debt collection support and access to dedicated credit control specialists.
How does the platform help improve cash flow?

By automating payment chasing and providing real-time debtor tracking, Chaser reduces debtor days and ensures faster payments, thus improving cash flow.
Is a free trial available for Chaser?

Yes, Chaser offers a risk-free trial so businesses can experience its accounts receivable automation software.