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    Cash Collections Formula
    Cash flow

    Cash collection formula: The complete guide to forecasting when customers will pay

    In textbooks, the cash collections formula looks simple:

    A year in review: Chaser’s impact on businesses in 2025
    Culture

    A year in review: Chaser’s impact on businesses in 2025

    As 2025 comes to a close, it is a moment to reflect on a year shaped by steady progress, practical innovation, and...

    Finance professional reviewing a receivables report at a desk beside a laptop showing a falling trend line, illustrating a reducing days sales outstanding figure, on a Chaser orange background
    Automation

    Days sales outstanding (DSO): formula, benchmarks and how to reduce it

    In short: Days sales outstanding (DSO) is the average number of days it takes to collect payment after a sale on...

    How to accurately forecast cash flow
    Cash flow

    How to forecast cash flow: Data gathering, troubleshooting, + template

    Inconsistent results from your cash flow forecasts are a common, but not inevitable, part of the forecasting process....

    Accounts receivable automation: What it is and how to automate it
    Receivables management

    Accounts receivable automation: What it is and how to automate it

    Most AR teams spend their mornings the same way:

    Get clarity on expected payments through receivables forecasting
    News

    Get clarity on expected payments through receivables forecasting

    Uncertainty over incoming payments makes financial planning harder than it needs to be. Even with accurate records of...

    Collection effectiveness index: How to calculate your debt recovery
    Debt collections

    Collection effectiveness index: How to calculate your debt recovery

    Your board wants clearer cash forecasting. Your lender wants fewer surprises. Your aged-debtors report looks fine. But...

    B2B debt collection
    Collections

    B2B debt collection: Challenges, how to automate, and best practices

    Every business eventually faces the challenge of unpaid invoices:

    Accounts receivable process
    Receivables management

    Accounts receivable process: The end-to-end playbook for finance teams

    In the talks with finance experts and collections managers, we’ve understood that the problem with the AR process isn’t...

    chaser oracle netsuite integration
    News

    Chaser achieves ‘Built for NetSuite’ status

    NetSuite users can now benefit from Chaser's accounts receivable software as it has achieved 'Built for NetSuite'...

    chaser xerocon brisbane collage
    Events

    Chaser at Xerocon Brisbane 2025: Highlights from the show

    Xerocon Brisbane 2025 brought together thousands of accountants, bookkeepers, and app partners for two days of...

    Charging late payment fees: Guide to legality and client communication
    Credit control & accounts receivables

    Charging late payment fees: Guide to legality and client communication

    Late payments are a common problem for businesses. Chaser's 2026 AR report found that 92% are typically paid after the...

    Accounts receivable aging report: Complete guide (+ free template)
    Credit control & accounts receivables

    Accounts receivable aging report: Complete guide (+ free template)

    You've done the work and sent the invoice, but your bank account doesn't reflect it. The key to controlling your cash...

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    Our monthly newsletter includes news and resources on accounts receivables management, along with free templates and product innovation updates.