Chaser

Accounts receivables automation for Sage
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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.

Seamlessly manage your receivables in one system

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.

Tailor your approach with unlimited debtor segmentation

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.

Send reminders across multiple channels automatically

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.

Link customers to their Payment Portal in reminders for easy payment

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.

Optimize your receivables process with AI insights and credit checks

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.

Track debtor replies and calls automatically

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