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Business credit scores: what they are & where to get yours
A business credit score is a numerical representation of a company’s creditworthiness and financial stability. Similar...
How to ask for payment professionally: email, phone, text and letter templates
Early payment discount: what is it & how and when to use it?
In today's fast-paced business environment, managing cash flow effectively is crucial for maintaining operational...
Simplify credit management, reduce late payments: Chaser and Sage 200
Chaser has launched a new integration with Sage 200, bringing automated accounts receivable management to businesses...
What is a write off & how companies use it
Navigating the world of finance can often feel like entering a complex maze of terminologies. One such term you might...
How often do debt collectors take you to court in the UK
Navigating the maze of debt collection can be a daunting experience, especially when faced with the prospect of legal...
Debtor vs creditor: What's the difference and how to manage both
Are you constantly juggling invoices, chasing overdue payments, and struggling to maintain a healthy cash flow? Many...
Debt collection letter templates: a UK swipe file for getting paid in 2026
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Fair debt collection practices act (FDCPA): definition and rules
The Fair Debt Collection Practices Act (FDCPA) are the federal collection agency laws that protects consumers from...
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Get insights to improve cash flow and reduce late payments
New and improved reports are now available in Chaser, designed to provide greater clarity over receivables performance....
What is an accounts receivable journal entry?
An accounts receivable journal entry is a critical component of the accounting process for businesses that extend...
Accounts receivable factoring: How it works & its impact on cash flow
Here’s a familiar scenario:
Chaser achieves SOC 2 Type II compliance: What this means for you
In today’s data-driven world, the importance of robust security and privacy measures cannot be overstated. Achieving...