fitgap

Chaser

Features
Ease of use
Ease of management
Quality of support
Affordability
Market presence
Take the quiz to check if Chaser and its alternatives fit your requirements.
Pricing from
£150 per month
Free Trial
Free version unavailable
User corporate size
Small
Medium
Large
User industry
  1. Agriculture, fishing, and forestry
  2. Professional services (engineering, legal, consulting, etc.)
  3. Real estate and property management

What is Chaser

Chaser is an accounts receivable and credit control platform used to manage invoice chasing, customer communications, and collections workflows. It is typically used by finance teams in small and mid-sized businesses to reduce days sales outstanding and improve cash collection processes. The product focuses on automated payment reminders, customer statements, and visibility into overdue invoices, and it integrates with common accounting systems rather than acting as a full payment gateway.

pros

Automated invoice chasing workflows

Chaser provides configurable reminder schedules and templates to follow up on unpaid invoices. It supports sending reminders and statements in a repeatable process, reducing manual email work for finance teams. This is particularly useful for organizations with recurring invoicing and a high volume of small overdue balances.

Accounting system integrations

Chaser is designed to connect to accounting ledgers so it can use existing invoice and customer data. This reduces duplicate data entry and helps keep chasing activity aligned with the source of truth for receivables. Integrations also make it easier to adopt alongside existing billing and accounting processes.

Collections visibility and reporting

Chaser centralizes overdue invoice status, customer contact history, and chasing activity. It provides reporting that helps teams prioritize follow-ups and monitor collection performance over time. This supports cash flow management by making receivables risk and workload more transparent.

cons

Not a full payment gateway

Chaser primarily manages receivables follow-up and collections workflows rather than end-to-end payment acceptance. Businesses that need card acquiring, local payment methods, or complex payment orchestration typically require separate payment processing providers. This can add vendor management and integration work.

Depends on data quality

Effectiveness relies on accurate invoice status, customer contacts, and payment allocations in the connected accounting system. If the ledger is not kept current, reminders can be sent at the wrong time or to the wrong recipients. Teams may need process discipline and cleanup to get consistent results.

Limited for complex enterprise needs

Organizations with highly customized credit policies, multi-entity collections operations, or advanced dispute management may find the workflow depth insufficient. Some scenarios require more granular role-based controls, bespoke approval chains, or deeper ERP integration. In those cases, additional tooling or customization may be necessary.

Plan & Pricing

Plan Price (example monthly) Key features & notes
Compact From £150 per month (monthly) — From £135 per month (annual, save 10%); From $200 per month (US monthly) — From $180 per month (US annual) Intended for organisations with annual revenue < £4M (or equivalent). Includes 4 users, 30 follow-up templates, 4 automated receivables workflows. Includes 100 SMS credits and 100 call credits (monthly).
Core From £400 per month (monthly) — From £360 per month (annual); From $550 per month (US monthly) — From $495 per month (US annual) Intended for organisations with annual revenue < £10M (or equivalent). Unlimited users, unlimited follow-up templates, unlimited automated workflows, multi-entity support. Includes 600 SMS credits and 600 call credits (monthly).
Complete From £750 per month (monthly) — From £675 per month (annual); From $1,000 per month (US monthly) — From $900 per month (US annual) Intended for organisations with annual revenue up to the Complete tier limits (examples: < £100M in GBP). Includes unlimited users, unlimited templates & workflows, multi-entity support, dedicated account manager, priority support, assisted onboarding, receivables/AR forecast included. Includes 1,200 SMS credits and 1,200 call credits (monthly).
Custom / Enterprise Custom pricing (revenue above Complete). For organisations with revenue above Complete limits — contact sales for a tailored solution.

Additional official add-on & overage pricing (selected items from vendor site):

  • AR Forecast add-on: GBP £9/month or £90/year (see full multi-currency table on vendor site).
  • SMS overage: UK £0.07 per SMS credit; Europe €0.08; US $0.09 (vendor provides per-country rates).
  • Additional users and extra schedules: vendor lists per-currency per-tier add-on prices (e.g., Additional user: GBP £15 for Basic/£10 for Compact/Included for Core; see vendor site for full table).
  • Chaser Pay / payment processing: vendor states Chaser may charge up to 0.5% per transaction (varies by country) — see vendor site for details.

Seller details

Chaser Technologies Ltd
London, UK
2014
Private
https://www.chaserhq.com/
https://x.com/ChaserHQ
https://www.linkedin.com/company/chaserhq/

Tools by Chaser Technologies Ltd

Chaser
Chaser

Best Chaser alternatives

Versapay
HighRadius Accounts Receivables
Tesorio
Cash Application
See all alternatives

Related stack guides

Commerce
Close open invoices without manual chasing
Step1
Issue invoices and surface aging signals
Step2
Run automated payment sequences
Step3
Match payments and close AR entries

Popular categories

All categories