Last updated: May 01, 2025
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The Chasing insights module on your Chasefeed allows you to view your last scheduled chase, and select a period to view your historical chases, including any Chase Now reminders you sent.
Select the date range to view your data for another period. 12 months of historical data is available in Chasing Insights.
Chased
The count of invoices that were chased during the date range selected.
Paid
The count of invoices that were chased during the date range selected and have since been paid.
Delivery method breakdown
See what types of reminder methods were used to send reminders (SMS, letter, email etc) on the right-hand side. You can see a count of each method sent and the amount of invoices included in the chase.
Emails
See the count of emails sent and the number of invoices chased for your selected period.
Auto-calls
See the count of Auto-calls made and the number of invoices chased for your selected period.
SMS
See the count of SMS made and the number of invoices chased for your selected period.
Letters
See the count of Letters made and the number of invoices chased for your selected period.
Bounced
The number of invoices that could not be delivered to the relevant debtor’s email in the selected period. This can be due to issues such as invalid email addresses or full mailboxes. This will only appear if at least 1 email has bounced from chases sent within your selected date range.
The bottom section of the Chasing insights module displays your paid metrics for the following timeframes:
Paid within selected date range
This section does not consider whether an invoice has been chased and provides a full view of your payments within the date range that you have selected.
Paid today
See how the value and count of invoices that have been paid today. Sync with your accounting system to see the most up-to-date information. This section does not consider whether an invoice has been chased and provides a full view of payments made today.
Navigate to invoices
All text highlighted in blue is a hyperlink and will take you directly to the Receivables, Invoices
list with the relevant invoices from the last chase filtered.
The monetary amount is converted and displayed in your accounting systems base currency.
