
Chaser
- Seamlessly manage your receivables in one system
- Tailor your approach with unlimited debtor segmentation
- Send reminders across multiple channels automatically
- Link customers to their Payment Portal in reminders for easy payment
- Optimize your receivables process with AI insights and credit checks
- Track debtor replies and calls automatically
Seamlessly manage your receivables in one system
Gain complete visibility over every debtor interaction. Emails, replies, letters, call notes, and payment updates are logged automatically, so finance, sales, and support always work from one accurate, shared record.

Tailor your approach with unlimited debtor segmentation
Segment debtors into tailored workflows, such as good payers, late payers, or by language, and customize tone, timing, channels, and follow-up strategy for each group. With every message tailored to your unique customer segments, you're more likely to get a response.

Send reminders across multiple channels automatically
Maximize engagement by combining email, letters, SMS, phone calls, and automated debtor phone calls in one coordinated approach. All communications are tracked automatically, ensuring nothing slips through the cracks and your team has a complete audit trail.

Link customers to their Payment Portal in reminders for easy payment
Remove barriers to payment with a secure online portal. Customers can view invoice details, choose from multiple payment options, and pay instantly—reducing disputes and delays. Link debtors to their dedicated portal within automated follow ups like emails and SMS. Include Payment Portal QR code links in your automated postal letters sent via Chaser.

Optimize your receivables process with AI insights and credit checks
Use AI-powered insights and credit reports to identify high-risk accounts, forecast payment behavior, prioritize follow-ups, and learn the best times to send them. Focus effort where it matters most and make data-driven credit decisions.

Track debtor replies and calls automatically
Keep all collections activity in one searchable record. Every reply, call, note, and payment promise is stored automatically, with optional CRM logging for cross-team visibility and faster decision-making.
