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What is Chaser?

Many companies encounter difficulties due to their outdated accounts receivable systems, which depend largely on manual methods for tracking invoices and collecting payments. This lack of efficiency contributes to increased days sales outstanding (DSO) and prolonged payment cycles. In scenarios where organizations process numerous transactions, these manual approaches often fall short, leading to lost revenue opportunities and reduced profitability. By adopting automated credit control, businesses can reduce monotonous tasks and ensure that outstanding invoices are addressed in a timely manner. The conventional approach to chasing invoices, which entails soliciting payment for products or services rendered, often generates unease and conflict, wasting precious time for both the sender and receiver. However, there is potential for improvement in this area. At Chaser, we emphasize the importance of trust in cultivating successful business relationships; thus, our solutions aim to simplify the payment collection process to make it efficient and devoid of stress. Our goal is to empower organizations with the confidence that they will secure payments for their services, promoting healthier financial interactions. Furthermore, we seek to change the negative connotation associated with invoice chasing, transforming it into a proactive and beneficial business practice that enhances overall efficiency. By redefining these processes, we foster an environment where financial exchanges become smoother and more reliable.

What is CG Invoicer?

In any business environment, regardless of its scale, it is crucial to utilize invoicing software that is easy to navigate for smooth operations. CG Invoicer excels in this area, being frequently praised for its user-centric design, simplicity, and intuitive learning curve. Thanks to its straightforward interface, users can start taking advantage of the features shortly after activating the free trial. Keep track of your sales orders to ensure timely payments and boost customer satisfaction by having quick access to a comprehensive overview of past products and services provided. Create detailed sales reports that highlight invoices overdue by over 30 days, alongside year-to-date sales metrics, aiding you in assessing and improving your business performance. Effectively manage overdue accounts with our software, enabling you to promptly spot and rectify unpaid invoices. You can also monitor customer buying habits and sales trends, which allows you to provide them with timely product offerings, ultimately leading to better sales results. With these functionalities, you can not only simplify your invoicing workflow but also enhance your overall financial management strategy, leading to greater business success.

Media

Media

Integrations Supported

AccountsIQ
Axis LMS
QuickBooks Online
QuickBooks Online Advanced
Xero

Integrations Supported

AccountsIQ
Axis LMS
QuickBooks Online
QuickBooks Online Advanced
Xero

API Availability

Has API

API Availability

Has API

Pricing Information

$35 per month
Free Trial Offered?
Free Version

Pricing Information

$69
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Chaser

Date Founded

2014

Company Location

United Kingdom

Company Website

www.chaser.io

Company Facts

Organization Name

CG Software

Date Founded

2002

Company Location

United States

Company Website

www.cginvoicer.com

Categories and Features

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Categories and Features

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

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