“A very easy to use app, that's very clever at chasing debts. We've seen an improvement to debtor days almost immediately. ..the customer service and support Chaser offer is superb, can't praise them highly enough".
Credit management software for law firms
Automate your payment-chasing and accounts receivable process with precision while retaining a personal approach. Speed up collections and enhance cash flow with proactive credit management tailored for legal professionals.
Join thousands of law firms like yours who are getting paid faster with credit management software
Law firms face unique cash flow challenges due to complex billing structures, long case durations, and high professional expectations. Delayed payments can severely impact your ability to manage payroll, maintain vendor relationships, and meet ongoing financial obligations. Chaser automates your payment chasing process, ensuring timely collections while maintaining positive client relationships.
As legal services often involve multiple invoices over extended periods, it's easy to lose track of invoices that must be followed up on. Chaser's receivable automation software ensures no invoice is overlooked, and highly personalized payment reminders are sent automatically, reducing the administrative burden and freeing up valuable resources for core legal activities.
Whether you're a small law firm with no dedicated credit control team or a larger one with a responsible credit controller, Chaser's software can complement your efforts. With Chaser's accounts receivable software, your law firm can streamline the receivable process, protect your cash flow, and ensure that your team can focus on value-adding tasks such as building customer relationships and growing your firm.
Reduce credit risk
With Chaser's credit check feature, you can avoid credit risk by checking if customers are in a position to pay before taking on their cases. This helps protect your cash flow.
Improve customer relationships
Maintaining professional and positive relationships is crucial for law firms. Chaser's automated reminders look hand-typed and come directly from your email address, ensuring clients receive personalized and professional communication.
Get paid quicker
By allowing payment through multiple methods, including credit and debit cards, bank transfers, and more, Chaser makes payments convenient for clients, resulting in quicker payments.
Full visibility
Chaser tracks all your receivables, notes, and customer replies in one centralized system so that those in charge of your credit control have everything in one place.
Start your risk-free trial
Start your free trial today and experience the power of automation software for accounts receivables management.
Handle complex billing structures with ease
Law firms often deal with intricate billing arrangements such as hourly rates, retainers, and contingency fees. Chaser simplifies the management of these complex billing structures by ensuring that every invoice is accurately tracked and followed up on. No invoice will be missed, and all your invoices will receive a payment reminder if needed, reducing the risk of missed payments and improving cash flow management.Reduce credit risk with Chaser
By leveraging Chaser's credit checking features, law firms can significantly reduce the risk of extending credit to clients who may default on payments. Chaser's software provides up-to-date reports and real-time alerts, enabling your firm to make informed decisions about client creditworthiness. By monitoring and managing every customer's credit risk, your firm can protect its cash flow, minimize bad debt losses, and ensure financial stability.
Send paper letters when debt is outstanding
With Chaser, you can seamlessly send payment reminders via SMS, email, phone calls, and even traditional post. The software allows you to dispatch paper letters directly without the hassle of manual writing or mailing. These letters can include QR codes linking to a custom payment portal, where your customers can make instant payments, view invoices, and download relevant documentation. Sending personalized letters by post conveys a sense of urgency and formality, catching your debtor's attention and increasing the likelihood of timely payments.Protect relationships with your clients
Word of mouth is crucial for law firms in attracting new clients, making it essential to handle late payments with care and professionalism. Chaser's features, including personalized templates that look hand-typed and allow you to integrate your email, ensure communication appears directly from you. This personalization helps build strong client relationships. Chaser automatically sends thank-you-for-paying emails, reinforcing a positive impression and maintaining professional rapport with your clients, further enhancing customer satisfaction and loyalty.
Chaser connects seamlessly with your accounting system, ERP, or CRM, so you can minimize manual work and focus on delivering exceptional service
Get started quickly
Quickly learn how to use Chaser and start using the software effectively immediately, leading to better ROI on your software investment.
Work with the best
You want the best people managing your company's cash flow. With the help of our dedicated accounts receivables specialists, you can track your progress while working with best-in-class credit control software.
Improve cash flow
To run your company effectively, you need a healthy cash flow and payment predictability. Ensure your credit control process is structured, timely, and consistent with assistance from Chaser's credit control experts.
Save money
It's crucial to get the right start with any software for maximum effectiveness, to ensure you get the most value for your money - and most importantly that you get paid by your customers.
Maintain great customer relationships
Your accounts receivables specialist will contact customers on your behalf for up to two months, to remind them of outstanding invoices. This will clear out your backlog so that you can later maintain good credit control processes.
What Chaser users have to say
Stuart Hurst
Head Of Cloud Accounting, UHY
Sharon Pocock
Md & Principal Accountant, Kinder Pocock“This is such a good add-on. I truly believe that Chaser emails are sent with a little bit of magic. Even though I regularly used to send statements from Xero, the Chaser emails have had a far greater response, clients apologising for not paying sooner! It has definitely improved credit control, and the ‘thank you’ email when clients have paid is a lovely touch.”
Emma Fox
Founder & Md, Fresh Financials"Chaser has really changed the space. Several other apps have appeared in the market since Chaser - even Xero has its own invoice reminders. For us, though, Chaser is the one with the features we need. And at a great price, and with a great team supporting it, why would we ever change?"
WHY CHOOSE CHASER
Key benefits of using Chaser at your legal firm
Chaser efficiently manages all outstanding invoices. Automated payment reminders are sent to all customers, preventing invoices from slipping through the cracks and enhancing cash flow.
You can connect Chaser to your legal or accounting software, eliminating the need for double entry or manual work.
Personalized, polite, and professional payment reminders help maintain and build strong customer relationships, which are crucial for law firms relying on word of mouth and reputation.
Chaser's software enables you to manage all accounts receivables in one centralized platform, reducing confusion and errors and providing a comprehensive view of your financial status.
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