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How to use Chaser
Chaser Pay
Collections
Credit check
Dashboard
- Format your email chases
- Email settings
- Email integration
- Activate domain verification
- Grouping chase options
- Add or delete senders
- Normal and Escalated senders
- Log emails in HubSpot
- Log emails in Zoho
- Log emails in Pipedrive
- Log emails in Salesforce
- Log emails as tickets in Zendesk
- Log emails in Capsule CRM
- Send replies from within Chaser and use the AI email generator
- Available email logging integrations
Payment portal
Receivables
- Customer page
- Set up Direct Debit (BACs, BECs, ACH and SEPA)
- Mark disputed invoices
- Invoices
- Set up a payment plan
- Quick view
- Send manual chases outside of your set schedules
- Make notes on your debtors
- Categorize customers using customer tags
- Predict late payments
- Use payer ratings
- Set reminders in notes
- View your customers and outstanding invoices
Reports
Schedules and templates
Manage (Setup)
- Edit customer statements
- Set credit limits
- Set chasing criteria
- Understand monthly statements
- Set chasing times
- Charge Stripe processing fees to your customers
- Make and record phone calls in Chaser
- Schedule and manage Auto-calls in Chaser
- Send a letter using Chaser
- Upload PDFs from another system
- Forewarn emails before a chase