“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".
Accounts receivables software for funeral services
Enhance your financial operations with automated software designed to handle the sensitive nature of funeral services. Chaser automates the payment collection and reminder processes, ensuring respectful and timely financial interactions. Boost your cash flow with efficient and empathetic credit management solutions tailored specifically for the challenges you face in the funeral industry.
Thousands of funeral service providers like yours are streamlining their receivables with credit management software
Navigating the delicate balance of diligently managing customer payments while maintaining the compassionate relationships essential in the funeral industry is challenging. Funeral services providers must manage cash flow effectively without compromising the respectful engagement their customers expect.
Many funeral homes operate without a dedicated credit control team, placing the burden of managing accounts receivable on already busy staff members. The discomfort of frequently reminding families about outstanding payments can be emotionally taxing and time-consuming, potentially leading to further delays in payment collection that is crucial for your organization’s cash flow.
With Chaser, funeral services can automate their accounts receivables process, alleviating the administrative load and allowing staff to focus more on providing caring, attentive service to families. This automation ensures timely payments without losing the personal touch that is so critical in your business.
Simplify your debtor management
Eliminate time-consuming tasks such as chasing payments and reconciling accounts. Free up valuable time for your team to focus on providing compassionate and attentive funeral services to families and loved ones.
Compassionate payment reminders
When families are dealing with loss, financial discussions require extra care and understanding. Chaser's software allows you to customize your automated reminder emails, ensuring each message is polite, personalized, and reflects the respectful nature of your business.
Ease the payment process for families
Enable payments through multiple methods, including credit and debit cards, PayPal, bank transfers, instant banking, and more. Offer payment plans to accommodate families during their time of need, leading to timely payments and fewer complications.
Bring revenue in faster
Don’t put off payment chasing conversations any longer, as Chaser can handle it for you. By taking a proactive but sensitive approach with debtors, Chaser users are getting their invoices paid 38+ days sooner.
Start your risk-free trial
Start your free trial today and experience the power of automation software for accounts receivables management.
Protect your revenue
The funeral services industry faces unique financial challenges, including managing varied payment plans and dealing with clients during emotional times. As a finance leader in this sector, it is essential to look out for your business’s financial stability and mitigate the risks that late payments and bad debts can place on your cash flow. Chaser provides a suite of tools to help ensure you avoid extending credit to clients who won’t pay and that you receive payments faster from those who will. By using Chaser, businesses like yours are three times more likely to be paid before their invoice due date (The Late Payment Report).Liberate your team from manual debtor management
Manual management of accounts receivable can consume considerable time, particularly challenging for funeral homes where staff sizes are often small but responsibilities vast. Chaser alleviates this burden by automating the entire follow-up process. You can set up automated SMS, email payment reminders or Auto-calls to be sent at scheduled intervals, allowing your team to focus more on providing attentive service to families. Reallocate the time saved from chasing late payments to deepen client relationships and expand your service offerings, secure in the knowledge that Chaser is efficiently managing your receivable follow-ups.
Simplify the payment experience for families
Your customers may have their own financial challenges, and if it’s difficult to pay you, they won’t prioritize paying your invoices. But with Chaser, you can offer multiple payment options to make it easy and convenient for clients to pay your business. Link clients to a dedicated portal automatically in all communications, and offer a range of options like bank transfer, payment plans, and more. Make it easier for your clients to pay, and you’ll get paid faster.Ensure your organization’s growth and stability
Effective cash flow management is essential to cover your operational costs, from facility maintenance to staff salaries. By automating and improving your debtor management process, you can maintain a steady cash flow, allowing you to reinvest in your business's growth and service improvements. Automate accounts receivables tasks so you can refocus time on value-add tasks, growing your operations, and providing quality service to grieving families, instead of manual debtor management.
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
Top four benefits of using Chaser for your funeral home’s accounts receivables
Chaser’s automated reminders are crafted to respect the sensitive nature of funeral service providers. They help streamline the collection of receivables efficiently while maintaining the compassionate client relations essential in your industry.Your customers aren’t always looking at their email inbox. Whether they are individual clients or estate representatives, ensure you reach them no matter where they are by automatically and sensitively chasing via multiple channels, including email, text messages, automated debtor calls, and posted letters.
Understand who will and won’t pay on time, take proactive measures to prevent these late payments, and easily focus your efforts on problem clients to ensure you bring more of your cash in on time. AI-generated insights tell you which invoices and clients are most likely to pay late so you can focus sensitive collection efforts.
Chaser users are getting paid 54+ days faster. Minimize late payments and their negative impact on your cash flow by starting a proactive credit management approach that prevents late payments automatically whilst protecting your respectful customer relationships.
From credit checks to payment chasing, to payment processing, to debt collections; automate everything in one end-to-end system, designed to help your funeral services business bring revenue in faster.
See how businesses like yours improve their cash flow
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