Chaser logo

Chaser

by Chaser · Since 2014
No reviews yet
Active3+ countriesCloud
Quick facts
VendorChaser
Year launched2014
StatusActive
Location124 City Road, London, England EC1V 2NX, GB
Countries served3+
Languages1
Integrations12+
Free tierN/A
Free trialYES
Contact salesN/A

About Chaser

Chaser is an accounts receivable software from Chaser that helps businesses manage their invoice collections. It combines automated reminders, customizable templates, and comprehensive reporting so companies can improve cash flow and reduce overdue invoices. The platform allows users to set up automatic follow-ups for unpaid invoices, track payment status, and generate reports on outstanding debts. Designed for small to medium-sized businesses, Chaser provides tools to manage customer relationships and keep track of payment histories. Key capabilities: automated reminders customizable templates comprehensive reporting payment tracking customer relationship management Best for: businesses that need to simplify their accounts receivable processes.

Chaser, a cloud-based accounts receivable software developed by Chaser HQ Ltd., stands out as a robust solution designed to streamline and enhance the invoice management and payment collection processes for small to medium-sized businesses. Launched in 2014 and headquartered in London, Chaser targets industries such as professional services, SMEs, freelancers, and consultancies, focusing primarily on markets in the UK, US, and Australia. The platform offers a suite of features tailored to address common challenges in credit control and payment collection. One of Chaser’s standout features is its automated payment reminder system. This functionality allows businesses to send customizable reminders to clients at various stages of the payment cycle, significantly reducing the manual effort involved in following up on overdue invoices. The system is designed to integrate seamlessly with popular accounting software like Xero, QuickBooks, and Sage, ensuring a smooth synchronization of data and simplifying the overall invoice management process. Additionally, Chaser provides a client portal where customers can view their invoice history and make payments directly, thereby enhancing the client experience and potentially speeding up payment times.

Pros & Cons

Pros
  • • Automated Reminders: Streamlines the reminder process, reducing manual effort and improving payment collection.
  • • Customizable Templates: Allows for branding and personalization of reminder communications.
  • • Client Portal: Enhances client experience by providing easy access to invoices and payment options.
  • • Integration with Accounting Software: Facilitates seamless data synchronization with popular accounting systems.
  • • Multi-Currency Support: Accommodates international transactions, broadening the software's usability.
Cons
  • • Limited Language Support: Currently available only in English, which may limit accessibility for non-English speakers.
  • • No In-App Marketplace: Absence of an app marketplace might restrict further customization or third-party integrations.
  • • Pricing Transparency: Lack of publicly available pricing information requires potential customers to contact Chaser for quotes.
  • • Geographic Focus: Although available in several countries, the primary focus is on the UK, US, and Australia, which may affect functionality or support for users in other regions.
  • • Integration Limits: While it integrates with major accounting software, additional integration options may be limited.

Features

Key features

• Automated Payment Reminders

Sends automated, customizable payment reminders to clients at various stages of the payment cycle.

• Invoice Tracking

Monitors the status of invoices and provides real-time updates on outstanding payments.

• Client Portal

Offers a client portal where clients can view and manage their invoices and payment history.

• Customizable Templates

Provides customizable reminder templates that can be tailored to fit the business's branding and tone.

• Payment Integration

Integrates with major accounting software to streamline invoice management and payment processing.

Additional features

• Automated Payment Reminders

Automates the process of sending payment reminders, reducing manual follow-ups and improving collection efficiency.

• Invoice Tracking

Keeps track of invoice statuses, providing insights into which invoices are overdue and which are yet to be paid.

• Client Portal

Allows clients to view their invoice history and make payments directly from the portal.

• Customizable Templates

Offers flexibility in designing reminder emails and templates to align with the company’s branding and communication style.

• Payment Integration

Integrates seamlessly with popular accounting software like Xero, QuickBooks, and Sage, facilitating smooth invoice management.

• Debt Collection Management

Includes tools to manage and escalate debt collection processes effectively.

• Reporting and Analytics

Provides detailed reports and analytics on payment trends, overdue invoices, and collection performance.

• Multi-Currency Support

Handles transactions in multiple currencies, accommodating international clients.

Pricing

Free trial
Free version
Request a quote
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Countries & Languages

3
Countries served
1
Interface languages
3
Billing currencies

Available in

🇺🇰UKUSAAustralia

Interface languages

English

Billing currencies

🇺🇸USD🇬🇧GBP🇦🇺AUD

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