Chaser is an accounts receivable automation software that helps businesses automate invoice reminders and get paid faster.
Tools
Create Invoice
Tool to create a new invoice record in the organization. Use after ensuring the customer exists in Chaser.
Get Credit Notes
Tool to retrieve a list of credit notes. Use after authenticating this detail.
Get Customer By Id
Tool to retrieve details for a specific customer by their external (source system) ID. Use after obtaining the external ID when you need specific customer information.
Get Customers
Tool to retrieve a list of all customers associated with the organization. Use when you need to display or process complete customer contact and status information.
Get Organization
Tool to retrieve information about the connected organizations. Use when you need organization IDs, currency, timezone, or legal details before other operations.
Create Credit Note
Tool to create a new credit note record in the organization. Use after confirming invoice adjustments.