Chaser news & blog

Events

How to make the most of Sage Future 2025

From June 3–5, 2025, finance leaders, innovators, and Sage users from across the globe will come together in...

27/05/2025

Events

Accountex London 2025: Highlights from the event

Last week Accountex London 2025 brought together over 11,500 finance professionals, accountants, and...

23/05/2025

Events Team Artificial intelligence

Chaser at DynamicsCon Chicago: Key highlights and AI in receivables

DynamicsCon Live Chicago 2025 brought together the global Microsoft Dynamics community for three impactful...

21/05/2025

Events

What to expect at Accountex London 2025 with Chaser

Are you planning to attend Accountex London 2025? Chaser will be exhibiting at this year’s premier accounting...

9/05/2025

News Artificial intelligence

Chaser shortlisted for Best Use of AI in Fintech | Fintech Awards 2025

Delighted to share that Chaser has been shortlisted for the ‘Best Use of AI in Fintech’ award at the Fintech...

2/05/2025

Templates Payments Receivables management

How to write a dunning letter | 3 example dunning letter templates

Late payments are a persistent challenge for businesses of all sizes. While polite reminders can work in some...

29/04/2025

Templates Credit control & accounts receivables

Free accounts receivable templates (Excel & Google Sheets)

Managing accounts receivable can be a time-consuming task, but it doesn't have to be. To simplify your...

29/04/2025

Credit control & accounts receivables

What are uncollectible accounts & how to account for bad debt

Uncollectible accounts, also known as bad debt, represent the portion of accounts receivable that a business...

23/04/2025

Credit control & accounts receivables

Why people don't use automated accounts receivable

Accounts receivable (AR) automation offers a more efficient and cost-effective way to manage cash flow,...

1/04/2025

Payments

Statement of account: Guide to clear, professional statements (+ template)

Need a clear and professional statement of account sample for your business? Whether you're chasing payments...

31/03/2025

Credit control & accounts receivables

How to calculate bad debt expense and what to do with the result

Are you facing questions from your board about increasing Days Sales Outstanding (DSO)? Or has your...

30/03/2025

Credit control & accounts receivables

Accounts receivable aging schedule: How it works, benefits, and example

An accounts receivable aging (AR) schedule is a critical tool for businesses to manage their unpaid invoices...

28/03/2025