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Chaser: Accounts Receivable Automation Software

Chaser helps small and mid-market businesses automate the process of chasing unpaid invoices. It is designed for finance teams that need to reduce manual follow-ups and gain visibility into future cash flow.

At a glance

Best for
Small businesses, Mid-market companies, Accountants, Bookkeepers
Pricing
Pricing tiers include Compact (£199/month), Core (£599/month), and Complete (£899/month). Add-ons are available for SMS, phone calls, letters, and credit checks.
Key use cases
Automating Overdue Payment Follow-ups, Cash Flow Planning, Customer Risk Assessment, Managing Debt Recovery
Integrations
Xero, QuickBooks, Sage, AccountsIQ, Dynamics 365 Business Central
Official website
chaser.io
Screenshot of Chaser website

Chaser is an accounts receivable automation tool designed to manage the process of reminding customers to pay outstanding invoices. It supports email, SMS reminders, and auto-calls to help businesses collect payments.

The software is built for businesses, accountants, and bookkeepers who deal with invoice management. By automating the chasing process, it may reduce the manual workload associated with credit control and debt recovery.

Beyond reminders, the tool includes features for risk management, such as credit monitoring and a late payment predictor, which helps users assess the payment behavior of current and future customers.

Buyers should confirm how the different pricing tiers align with their needs, as certain communication methods and credit checks may require specific plans or add-ons.

Key Features

Automated Invoice Reminders

Sends automated email, SMS, and auto-call reminders to customers with overdue payments.

Receivables Forecasting

Provides visibility into future cash flow based on receivables data.

Credit Monitoring and Payer Ratings

Supports conducting credit checks and monitoring the payment behavior of customers.

AI Email Generator

Includes an AI tool to help create content for payment reminder emails.

Late Payment Predictor

Helps identify invoices that may be paid late.

Payment Portal and Plans

Provides a dedicated area for customers to make payments and set up payment plans.

Use Cases

Automating Overdue Payment Follow-ups

Using automated workflows to send reminders via email and SMS when invoices become overdue.

Cash Flow Planning

Using receivables forecasting to gain visibility into expected incoming cash.

Customer Risk Assessment

Conducting credit checks on new or existing customers to inform credit decisions.

Managing Debt Recovery

Using automated reminders and tracking to recover late payments from delinquent customers.

Best For

Small businessesMid-market companiesAccountantsBookkeepers

Integrations

XeroQuickBooksSageAccountsIQDynamics 365 Business CentralSAPFinancial ForceEpicorZapier

Pricing

Pricing tiers include Compact (£199/month), Core (£599/month), and Complete (£899/month). Add-ons are available for SMS, phone calls, letters, and credit checks.

FAQ

What does Chaser do?

Chaser automates the process of chasing unpaid invoices by sending reminders via email, SMS, and auto-calls, and provides tools for cash flow forecasting and credit monitoring.

How much does Chaser cost?

Pricing tiers include Compact (£199/month), Core (£599/month), and Complete (£899/month), with additional costs for add-ons like SMS and credit checks.

Does Chaser integrate with accounting software?

Yes, it supports two-way integration with systems such as Xero, QuickBooks, Sage, Dynamics 365 Business Central, and SAP.

Who is Chaser designed for?

It is designed for small to mid-market businesses, as well as accountants and bookkeepers who manage receivables for clients.

Source category: Finance & Accounting

Source subcategory: Billing & Invoicing

Software Type:

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