• Chaser – WEBINAR How to eliminate manual work when chasing late payments with Chaser and Business Central

    Online event

    REGISTER HERE Tired of manual work in your debtor management process? You can now chase invoices and reduce late payments automatically. Business Central users can access a new, seamless integration with Chaser's accounts receivable software, making it even easier to eliminate manual work when chasing late payments. Hear from expert speakers including Alfredo Iorio, an...

  • WEBINAR – Bad payers or bad processes? 7 strategies to prevent late invoice payments by Chaser

    Online event

    REGISTER HERE Are your customers paying their invoices late? You're not alone. 53% of all invoices issued by businesses are paid late by an average of 26 days (Xero). Whilst late payments can leave many finance teams feeling frustrated at their customers for being 'bad payers', others are implementing proactive strategies to prevent late payments...

  • Team-Up Partner Showcase: Chaser – 7 Strategies You Can Implement In Business Central Today To Minimize Late Invoice Payments

    Online event

    REGISTER HERE Late payments are a serious challenge for businesses, impacting cash flow, supplier relationships, and growth potential. In fact, research shows that businesses in North America are regularly waiting 50+ days for payments (Allianz), with the average company owed $300,000 in late invoices (Intuit). Join this practical, insights-driven session tailored for Microsoft Dynamics 365...

  • WEBINAR – 7 tips and tools for full visibility: Keep track of your accounts receivable by Chaser

    Online event

    REGISTER HERE Struggling to get a clear picture of your accounts receivable? You’re not alone. Incomplete visibility is one of the most common and costly challenges finance teams face. Without the right processes and tools, missed follow-ups, duplicate efforts, and delayed payments quickly become the norm. But visibility isn't just about chasing unpaid invoices. It's about...

  • WEBINAR – Stop guessing. Start getting paid: Take control of your receivables by Chaser

    Online event

    REGISTER HERE Tired of second-guessing when invoices will be paid? For many finance teams, accounts receivable feels uncertain. Will the customer respond to this reminder? Which invoices are at risk? How much cash will actually be collected this month? Without the right visibility, processes, and tools, it becomes difficult to answer with confidence. Receivables should...