List of Chaser Accounts Receivable Automation Software Customers
London, EC1V 2N,
United Kingdom
Since 2010, our global team of researchers has been studying Chaser Accounts Receivable Automation Software customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Chaser Accounts Receivable Automation Software for AR Automation from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Chaser Accounts Receivable Automation Software for AR Automation include: Farnell Clarke, a United Kingdom based Professional Services organisation with 35 employees and revenues of $3.0 million, DB Comms, Part of Zenergi Group, a United Kingdom based Communications organisation with 24 employees and revenues of $3.0 million and many others.
Contact us if you need a completed and verified list of companies using Chaser Accounts Receivable Automation Software, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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DB Comms, Part of Zenergi Group | Communications | 24 | $3M | United Kingdom | Chaser Technologies | Chaser Accounts Receivable Automation Software | AR Automation | 2022 | n/a |
In 2022, DB Comms, Part of Zenergi Group implemented Chaser Accounts Receivable Automation Software in the AR Automation category. Chaser Awards documentation lists DB Group Europe among organizations recognized for effective credit management using Chaser via CSV integration to CRM, ERP, or accounting systems.
The deployment centered on finance and credit management workflows, using Chaser Accounts Receivable Automation Software to automate invoice chase sequences, maintain configurable communication templates, run aging analysis, and support payment reconciliation processes. Configuration emphasized CSV-based ingestion of invoice and customer records to populate the AR engine and drive automated dunning cadence and follow up workflows.
Operational integration relied on CSV interfaces into the companys CRM, ERP, or accounting system for batch exchange of billing and customer data, enabling orchestration of reminders and collections messaging. Governance focused on centralizing credit control within the finance function, standardizing chase templates and escalation rules, and documenting AR process ownership to sustain consistent credit management practices.
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Farnell Clarke | Professional Services | 35 | $3M | United Kingdom | Chaser Technologies | Chaser Accounts Receivable Automation Software | AR Automation | 2015 | n/a |
In 2015 Farnell Clarke implemented Chaser Accounts Receivable Automation Software to automate its credit control and eliminate a previously paper based process. The move targeted the firm’s accounting and credit control function across its Norwich and London operations, embedding AR automation into the core bookkeeping workflows of a firm of over 35 staff.
Chaser Accounts Receivable Automation Software was configured to run automated email chasers and human centric templates against the firm’s debtor ledger, providing scheduled debtor list processing and a lightweight workflow for handling incoming replies. The AR Automation deployment was executed via a one click integration and brief setup, enabling rapid activation of automated chase sequences while preserving manual pre chase review controls.
Operational integration included a direct Xero connection to maintain debtor data synchronization and to trigger chaser sequences from outstanding invoices, supporting both in house credit control and an outsourced credit control offer to clients. Farnell Clarke used the solution to manage its own debtor book and to operate credit control on behalf of clients, with an initial firm receipt of £3,792 within the hour of first use and a client recovery of £4,000 in less than four weeks recorded.
Governance and process changes centered on a defined weekly cadence, with approximately one hour pre chase to assess debtor status and no more than two further hours per week to handle replies, reducing ongoing credit control effort to under three hours per week. The firm became a certified Chaser accredited partner and institutionalized the automated chase workflow as a client service, preserving human review gates to avoid inappropriate chasing while scaling credit control delivery.
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Buyer Intent: Companies Evaluating Chaser Accounts Receivable Automation Software
- Unified Payments Group, a United States based Banking and Financial Services organization with 20 Employees
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