- Help center
- Using Chaser software
- Getting Started
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Getting started
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Using Chaser software
- Getting Started
- Receivables
- Schedules
- Users
- Manage: General
- Email reminders
- Chasefeed
- Organisations
- Subscriptions
- Your account
- Reports
- Timings
- Templates
- Payment Portal
- Credit Checking
- SMS reminders
- Call reminders
- Late payment predictor
- Payer rating
- Support
- Zapier integration
- Phone calls
- Auto-calls
- Letters
- Monthly statement
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Chaser Collections
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Your account and subscription
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FAQs
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Webinars / Live training
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Video tutorials
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Privacy and security
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Partner program
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Account & Setup (Getting started)
- Free trial
- Tour / Quick start guide
- Setup task list
- Setup tasklist
- Settings
- Adding and deleting users
- Modifying organisations
- Changing organisation names
- 2FA
- Changing your password
- Changing notifiaction settings
- Changing billing address
- Currencies and taxation
- Update payment details
- Subscription
- Plans & pricing
- Cancelling subscription
- Privacy & security
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How to use Chaser
- Call reminders
- Using notification panel
- Dashboard
- Chaserfeed
- Outstanding/overdue graph
- Recent events
- Receivables
- Last scheduled chase
- Chaser now
- Customer page
- Customer tags
- Direct debit
- Invoice dispute marketing
- Invoice page
- Late payment predictor
- Payer rating
- Payment plan
- Quick view
- Intro to ChaserPay
- Chaser Pay
- Using ChaserPay
- Escalating
- Collections page
- Credit checking
- Day Sales Outstanding
- Customer Insights
- Risk report
- Organisation report
- Editing customer statement
- Setting credit limits
- Chasing criteria
- Add and edit schedules
- Adding customers/invoices to a schedule
- Default schedule
- Delete a schedule
- Multi-grouping
- Monthly statement
- Email integration
- How to connect your email to Chaser
- Normal and escalated senders
- Email formatting
- Email settings
- Domain verification
- Chase times
- Template
- Payment portal
- SMS Chasing
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Tips & tutorials
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Troubleshooting & support
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Integrations & APIs
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Partners
Getting started with Chaser
With Chaser you can start getting your invoices paid on time, automatically, in just a few minutes:
- Sign up for a 10 day free trial with no need for payment details by entering your name and email here.
- Keep an eye out for your confirmation email, create your password and login to Chaser.
- Connect to your accounting system by selecting from the options. Enter your user credentials and Chaser will sync with the data in your accounting system in just 2-minutes.
- Follow the easy instructions in our 5-step quick-start guide.
Alternatively, feel free to use Chasers default settings:
- You will have a single weekly chase time (initially set to 11am on a fixed weekday no earlier than 2 days after you first connect)
- You'll receive messages informing you of upcoming chasers before they're sent, giving you the opportunity to delay or disable them on an individual or customer basis
- Your invoices will be chased 1 week before due, 1 day after due, and then every 7 days until payment
- If multiple chasers are due to be sent to the same customer on the same day then they will be combined into at most two messages: one for any invoices that aren't yet due and one for overdue invoices
- "Thanks for paying" messages will be sent on invoice payment
Click "Resume Chaser" to start chasing!
If you have any questions we're always ready to help via support@chaserhq.com or you can check our Help Centre at any time.