“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".
Receivables management software for professional services organizations
Automate your payment collection and follow-up processes, maintaining a healthy cash flow with Chaser's proactive credit management system tailored to the unique needs of professional service firms.
Thousands of organizations like yours are getting paid faster with accounts receivable management software
Start your risk-free trial
Start your free trial today and experience the power of automation software for accounts receivables management.
Ensure your invoices get approved and you get paid
Clients in the professional services industry often have lengthy internal approval processes for invoices involving multiple departments or stakeholders. With Chaser, automated emails go out before the invoice is due, asking your client to confirm that they have received the invoice, approved it and that everything is on track for payment. If they have any issues, these can be raised for you to sort out before the due date, ensuring that the invoice is approved and payment is received on time.Protect client relationships
Maintaining strong client relationships is crucial for professional service providers, often leading to hesitancy in pursuing late payments to avoid damaging these relationships. With Chaser, this concern is eliminated. Chaser automates the process by sending highly personalized, professional, and polite payment reminders. This reduces the discomfort of chasing overdue invoices and allows you to focus on delivering excellent service without compromising client relationships.Confirm all clients can pay
Assessing clients' creditworthiness before entering into contracts can help mitigate the risk of late payments, especially for professional services businesses that perform a lot of work in advance before billing. Chaser's credit checking and monitoring features allow you to evaluate and continually monitor your client's financial health, ensuring you work with those who can pay on time and reducing the likelihood of bad debt.Gain complete visibility over your receivables
Professional services often involve complex billing structures like hourly rates, project-based billing, or milestone payments. Keeping track of outstanding invoices can be challenging. Chaser provides complete visibility over your accounts receivable, detailing what's owed, payment statuses, and previous communications with clients. All relevant information is centralized in one place, ensuring efficient accounts receivable 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, UHYSharon 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?"
Top benefits of using Chaser for your professional services firm
Chaser's advanced analytics predict clients' payment behaviors, helping you manage cash flow, be proactive and anticipate late payments.
Chaser sends clients automated pre-due date emails, prompting them to review and approve invoices before the due date. This proactive approach helps identify and resolve issues early, ensuring timely payments and smooth cash flow.
Engage professional service clients through their preferred channels, such as email, SMS, phone calls, or social media, to ensure payment reminders are received and acted upon promptly.
Chaser allows you to tailor payment reminders and follow-ups to fit each client's needs, ensuring a personal touch and maintaining strong client relationships that are all-important for your professional services firm.
SPEAK TO AN EXPERT
A 15-minute call could save you 60+ hours a month on receivables
Over 10,000 users worldwide rely on Chaser to get paid faster, protect their cash flow and maintain good customer relationships.
See how businesses like yours improve their cash flow
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