Chaser
Chaser is a specialized accounts receivable automation software that helps you automate invoice chasing, streamline credit control, and get your business paid faster through personalized email reminders.
Kuhlekt
Kuhlekt is a cloud-based accounts receivable management platform that automates collections, credit risk assessment, and dispute resolution to help you improve cash flow and reduce bad debt expenses.
Quick Comparison
| Feature | Chaser | Kuhlekt |
|---|---|---|
| Website | chaserhq.com | kuhlekt.com |
| Pricing Model | Subscription | Custom |
| Starting Price | $50/month | Custom Pricing |
| FREE Trial | ✓ 10 days free trial | ✘ No free trial |
| Free Plan | ✘ No free plan | ✘ No free plan |
| Product Demo | ✓ Request demo here | ✓ Request demo here |
| Deployment | ||
| Integrations | ||
| Target Users | ||
| Target Industries | ||
| Customer Count | 0 | 0 |
| Founded Year | 2014 | 2012 |
| Headquarters | London, UK | Melbourne, Australia |
Overview
Chaser
Chaser is an accounts receivable platform designed to take the manual labor out of chasing unpaid invoices. You can automate your entire credit control process by setting up personalized email reminders that look like they came directly from your inbox. This approach helps you maintain strong customer relationships while ensuring you get paid on average 16 days sooner.
You can manage everything from credit checking new customers to escalating overdue accounts to professional debt collection services within a single interface. The platform integrates directly with your existing accounting system, so your data stays synchronized in real-time. It is built for small to mid-sized businesses and accounting firms that want to reduce days sales outstanding (DSO) without losing the personal touch in their communications.
Kuhlekt
Kuhlekt is a specialized financial platform designed to transform how you manage your accounts receivable and credit collections. Instead of relying on manual spreadsheets and disconnected emails, you get a centralized workspace that automates your entire follow-up process. It connects directly to your existing ERP system to provide real-time visibility into outstanding invoices, customer payment behaviors, and potential credit risks before they impact your bottom line.
You can streamline your daily operations by setting up automated communication workflows that handle routine reminders while flagging high-priority disputes for your immediate attention. The platform is built for finance teams and credit managers in mid-market and enterprise companies who need to reduce their Days Sales Outstanding (DSO) and maintain healthier cash reserves through data-driven collection strategies.
Overview
Chaser Features
- Automated Invoice Chasing Schedule personalized payment reminders that send automatically from your own email address to maintain a human touch.
- Payment Portal Give your customers a dedicated space to view all outstanding invoices and make instant payments via credit card or bank transfer.
- Credit Checking Run instant credit reports on new and existing customers to make informed decisions about payment terms and risk.
- Customizable Schedules Create different chasing frequencies for different customer groups, ensuring your best clients get a softer approach.
- Consolidated Reminders Group multiple overdue invoices into a single email so you don't overwhelm your customers with dozens of separate messages.
- Collections Integration Escalate difficult unpaid invoices to professional debt collection services with just a few clicks directly from the app.
Kuhlekt Features
- Automated Collections. Set up automated email and SMS reminders based on invoice age so you never miss a follow-up with your debtors.
- Credit Risk Management. Monitor customer credit scores and payment trends in real-time to identify high-risk accounts before you extend further credit.
- Dispute Resolution Tracking. Log and track invoice disputes in a central dashboard to ensure your team resolves payment hurdles quickly and efficiently.
- Task Management. Organize your daily collection activities with prioritized task lists that show you exactly which customers need a phone call today.
- Performance Analytics. Generate detailed reports on your DSO and collection effectiveness to measure your team's impact on company liquidity.
- ERP Integration. Sync your financial data seamlessly with major ERP systems to ensure your collection notes and balances are always up to date.
Pricing Comparison
Chaser Pricing
- Up to 50 invoices chased monthly
- Unlimited users
- Personalized email templates
- Automated chasing schedules
- Customer payment portal
- Standard integrations
- Everything in Standard, plus:
- Up to 250 invoices chased monthly
- Advanced reporting and insights
- Credit checking tools
- Multi-currency support
- Priority email support
Kuhlekt Pricing
Pros & Cons
Chaser
Pros
- Significantly reduces days sales outstanding (DSO)
- Emails look like personal messages, not automated spam
- Seamless two-way sync with major accounting software
- Easy to set up and start chasing within minutes
Cons
- Initial setup of custom schedules takes time
- Pricing can feel high for very low-volume businesses
- Limited customization for the customer payment portal
Kuhlekt
Pros
- Significantly reduces manual data entry for collection teams
- Provides clear visibility into aging debt and risk
- Automated workflows ensure consistent customer communication
- Centralizes all collection notes and dispute history
- Scales effectively for large enterprise debt portfolios
Cons
- Requires initial technical setup for ERP synchronization
- No public pricing makes budget planning difficult
- Learning curve for setting up complex automation rules