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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Company details
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Credit check
Invoices
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Payment plans
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Communications
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Recent activity
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Invoice details
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Customer
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Activity & chase history
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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
1–30 days
£0
Recent
31–60 days
£0
Attention
61–90 days
£0
Chase now
90+ days
£0
Critical
DSO trend
ⓘ
CSV
—days
avg days late: —
Ageing waterfall
CSV
Total open: —
Collection efficiency
CSV
% of invoices paid on or before due date — — latest completed month
Chase activity
CSV
Sent
0
Replied
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Paid ≤14d
0
Statutory interest claimed
CSV
Late Payment of Commercial Debts (Interest) Act 1998 — lifetime: £0
Top debtors — action queue
CSV
Top debtors will appear once you have open invoices.
| Customer | Outstanding | Oldest | Last paid | Risk | CH status | Action |
|---|---|---|---|---|---|---|
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Board Pack
Single-page executive summary — print or save as PDF
Key insightsAuto-generated
Generating…
DSO trend
Ageing waterfall
Collection efficiency
Statutory interest
Top debtors
| Customer | Outstanding | Oldest | Risk | Action |
|---|---|---|---|---|
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Cash collected this period
Top 5 payments received
| Company | Invoice | Amount | Received |
|---|---|---|---|
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Disputes register
| Company | Invoice | Value | Reason | Raised | Days open | Assigned |
|---|---|---|---|---|---|---|
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Payment Plans
Flexible repayment schedules — any amount, any date, any structure
| Customer | Total | Paid | Remaining | Instalments | Next due | Status | Created | |
|---|---|---|---|---|---|---|---|---|
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Templates
Personalised at scale — email and SMS, both editable
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Settings
Company profile
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Chase preferences
Integrations
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Sending email
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SMS chasing
Send chase reminders by SMS
Adds a short SMS to every chase email when the customer has a UK mobile on file.
Billing
Choose a plan, manage your subscription, and update payment details.
Current plan
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Starter
£49 / month
or £490 / year (save £98)
- Up to 250 invoices / month
- Automated email chasing
- Xero & QuickBooks integrations
- Email support
Growth
£199 / month
or £1,990 / year (save £398)
- Unlimited invoices
- 500 SMS chases / month included
- Multi-user access & partner portal
- Priority support
Manage subscription
Open the Stripe Customer Portal to update card details, switch plans, download invoices, or cancel. Only available once you have an active subscription.