Chaser and Sage X3 integration

Streamline the accounts receivable process with Chaser for Sage X3

Transform your organization’s debtor management with the leading end-to-end credit management tool. Leverage automation and real-time insights to enhance efficiency and financial health. Manage everything from credit checks, to chasing, to payments, to debt collections in one system; seamlessly connected to Sage X3.

HOW IT WORKS

Reduce manual work in the accounts receivable process

Automate debtor management tasks to reduce resource costs, human errors, and improve operational efficiency. See an overview of how your finance team could reduce manual work with receivables automation for Sage X3.

What does the Sage X3 and Chaser integration look like? 

As Chaser and Sage X3 are both cloud based systems data transfer is seamless. Once set up, you can view your data in Chaser with just one click.

Once connected via Chaser’s API, customer ledger entries and updates from Sage X3 can be pushed into Chaser, to ensure you are working based on the most up-to-date, accurate debtor information.

The following data points are sent to Chaser:

• Entities/customers
• Customer details
• Invoices
• Credit notes