CSV Integration

FAQs

Chaser can connect to any ERP, either via an API or CSV integration. Please speak with the team to find out which is the best option for you.

The following data points are sent to Chaser from your ERP via the CSV integration: Debtors/customers, Customer details, Invoices, Credit notes

Security is a priority at Chaser. Please see our security policy (chaserhq.com/it-security-policy) for details on how we ensure that your data is protected. The CSV integration adds an additional layer of security confidence as you are in complete control of what data is sent to Chaser.

Automate your payment reminders in a personalized, human way so that you can dedicate your attention to your core business activities and growth.

Get invoices paid faster
Businesses using Chaser experience quicker payment cycles, with invoices being settled 38 or more days sooner. Reduce your days sales outstanding (DSO) and accelerate your cash flow without any extra effort. Let Chaser's automation and AI handle the work for you.
Maintain strong customer relationships
With Chaser, every automated message can be customized to reflect your company's tone and branding, making each interaction feel personal and professional. Send friendly payment reminders, consolidate multiple invoices into a single notification, and avoid chasing invoices that have already been paid.
Reduce bad debts
Protect your business from bad debts with Chaser's embedded credit reports, monitoring, and alerts. If you have outstanding debts, use the inbuilt Chaser Collections service, which operates on a no-win-no-fee basis, and keep track of all collection activities within the Chaser platform.