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Streamline Your Accounts Receivable with Chaser – The Ultimate Invoice Chasing Solution
Chaser, a leader in the Accounts Receivable Software category, simplifies your invoice management and credit control processes. Designed to automate chasing payments while retaining...
Streamline Your Accounts Receivable with Chaser – The Ultimate Invoice Chasing Solution
Chaser, a leader in the Accounts Receivable Software category, simplifies your invoice management and credit control processes. Designed to automate chasing payments while retaining a human touch, Chaser ensures your business gets paid faster, reduces manual workloads, and maintains positive customer relationships.
Why Use Chaser?
Chaser transforms accounts receivable with features that optimize efficiency and payment collection while reducing debtor days:
- Automation with Personalization: Automate invoice reminders via email, SMS, or auto-call, while ensuring reminders appear as personal emails sent from your address with branded signatures.
- Improved Payment Experience: Empower your customers with a dedicated Payment Portal offering flexible payment options and seamless reconciliation with your accounting software.
- Actionable Insights: Use AI-powered analytics to prioritize debtors, predict delays, and determine the ideal timing for reminders to maximize payment likelihood.
- Custom Workflow Management: Set unlimited, customized schedules for different customer types and automate escalation for overdue invoices, saving hours in manual follow-ups.
- Comprehensive Tracking: Consolidate debtor communication and call logs while integrating data seamlessly with accounting systems like Xero and QuickBooks, preventing accidental follow-ups on paid invoices.
- Multi-Channel Chasing: Optimize chances of payment by combining reminders across multiple channels to reach customers where they’re most responsive.
- Credit Control Excellence: Assess credit limits, monitor late payments, and leverage tools to identify at-risk customers with ease.
Who is Chaser For?
Chaser caters to businesses of all sizes aiming for improved cash flow and efficient receivables management. It’s suitable for:
- Small to Medium Enterprises (SMEs): Benefit from reduced debtor days and saved administrative hours, enabling growth-focused operations.
- Credit Control Teams: Utilize automation to manage customer relationships efficiently while focusing on strategic tasks.
- Accounting Professionals: Simplify accounts receivable processes for clients, making the payment cycle seamless and transparent.
- Multinational Businesses: Leverage multi-currency support for global operations, ensuring smooth cross-border transactions.
Chaser is an award-winning tool that reduces payment delays by over 75% and saves businesses countless hours on receivables management. Whether you’re a business owner or a credit controller, Chaser delivers a streamlined solution to optimize collections while maintaining professionalism and customer satisfaction.
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Steps to Cancel CHASER Subscription
CHASER Pricing
To cancel a CHASER product:
- Contact customer service immediately, as orders marked ‘shipped’ cannot be canceled.
- For Air Chaser, call (877) 800-5150 or email [customer service].
- For Chaser Brand, use the return portal within 60 days of purchase.
- Ensure items are unused and in original packaging for eligibility.
Most frequent question about CHASER
Chaser is an accounts receivable automation software that helps businesses automate invoice reminders, monitor and track receivables, and efficiently collect outstanding payments to maintain good customer relationships and protect cash flow.
Chaser seamlessly syncs data with your accounting software through two-way API integration, reducing manual data entry, minimizing errors, and saving time.
Users of Chaser often get paid 16+ days sooner and save 15+ hours a week on accounts receivable management. It also helps in reducing debtor days and improving overall cash flow.
Yes, Chaser allows you to conduct credit checks on future and current customers and helps in recovering late payments from delinquent customers.
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