Chaser news & blog
Payment reminder email: Get paid without hurting relationships
87% of businesses struggle with late invoiced payments. But, companies that get their money faster use a...
5 ways to get clients to pay outstanding invoices
At a time when60 percent of all invoices issued are paid late, proactively chasing overdue payments has...
What is bank reconciliation? Guide to accurate books and finance
Bank reconciliation is an essential process for your business. Get it right, and you’re well on your way to...
Accounts receivable management: A complete guide
Accounts receivable management is a critical aspect of financial management that involves the efficient...
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What is accounts receivable (AR) financing?
Cash flow is the lifeblood of any business and, to ensure liquidity, businesses often need to borrow over the...
What is a promissory note?
A promissory note is a written agreement between a lender and a borrower that sets out the terms of a loan.
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How to write a demand letter for payment (+ free template)
Late payments are a real headache, affecting over half of B2B invoices in the US. They can turn a good...
What is an EFT payment?
An Electronic Funds Transfer (EFT) payment is a payment option with unparalleled convenience, efficiency, and...
Chaser shortlisted for the CICM's Supplier of the Year Award 2025
Thrilled to share that Chaser has been shortlisted for the Supplier of the Year award at the 2025 CICM...
What’s the cash from financing formula and why is it important?
Cash from financing (CFF) refers to the net amount of cash generated or used by a company through its...
Eliminate manual work and reduce late payments with Chaser and Sage 50
Chaser has launched a new integration with Sage 50, an established accounting software designed for small and...
Are debit card transactions cash or accounts receivable?
Debit card transactions are generally considered cash transactions because the funds are immediately deducted...