Dashboard
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⚡ AI Agent — DebtChaser Intelligence
Analysing your receivables…
Total outstanding
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Overdue balance
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Collected this month
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This month
Open disputes
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Ageing breakdown
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Priority queue
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Live activity
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Live Payments
Chase stops automatically when payment detected
Today
£0
This month
£0
Chase stopped
0
Auto-stop events
Avg days late
—
DSO indicator
Payment logReal-time
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Chase Queue
AI-ranked by risk score
⚡ AI recommendation
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All
Critical
Overdue
Due soon
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Chase Engine
Agentic automation — acts 24/7
⚡ Engine status
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Disputes
Log and track invoice disputes
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Customers
All accounts
| Customer | Contact | Outstanding | Overdue | Status | |
|---|---|---|---|---|---|
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Invoices
All invoices
| Invoice # | Customer | Issued | Due | Amount | Status | Days | Chase | |
|---|---|---|---|---|---|---|---|---|
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Import Invoices
CSV from Bibby, Xero, Sage or QuickBooks — chase starts automatically
1
Upload file
2
Review
3
Chase begins
Drop your CSV file here
Bibby Financial · Xero Aged Receivables · Sage · QuickBooks · Any CSV
Or click to browse
Or click to browse
Reports
Real-time receivables intelligence
0–30 days
£0
Current
30–60 days
£0
Attention
60–90 days
£0
Chase now
90+ days
£0
Critical
Top debtors
| Customer | Outstanding | Overdue | Oldest | |
|---|---|---|---|---|
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Board Pack
Auto-generated executive summary
Executive summaryAI written
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Email Templates
Personalised at scale — looks human, works automatically
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Settings
Company details
Chase preferences