Send approved collection reminders
Connect
SPIRITT
ChaserChaser
Keep receivables moving
SPIRITT builds the operation around your Chaser ledger: clean contacts, complete invoice evidence, credit visibility, and focused collection follow-through.
What you can do with Chaser.
A ledger you can work from
Bring customers, invoices, credit notes, and overpayments into a coherent receivables workspace.
Reliable record updates
Create and update billing records with stable identifiers, verification, and a clear exception queue.
Collections with context
Pair balances and supporting documents with the right contact and an accountable next step.
Works with your other apps.
Get started in three steps.
01
Open your workspace
Start a SPIRITT workspace for receivables, customer billing, and reconciliation.
02
Connect Chaser
Connect Chaser with access to the account and records your mission needs. Add the companion apps you want SPIRITT to work across.
03
Delegate an outcome
Describe the result, owners, and approval rules. SPIRITT builds and runs the workflow around your Chaser data.
Hand over a mission.
Choose a mission. Make it yours.
Put Chaser to work.
Turn the ledger into follow-through
Questions
Chaser, with SPIRITT.
01Can SPIRITT send Chaser reminders?+
It can build and operate a collection workflow from Chaser records. In these missions, reminder delivery happens through connected Gmail; the connection does not expose a native Chaser reminder-send action.
02Does updating an overpayment move money?+
No. It maintains an overpayment record and its accounting details. A refund or bank transfer is a separate authorized financial action.
03How are bulk imports handled?+
Customer, contact-person, invoice, credit-note, and overpayment upserts support bounded batches, commonly up to 100 records. SPIRITT preserves identifiers and verifies results rather than assuming every row succeeded.
04Can it attach documents to invoices?+
Yes. It can upload a valid PDF to an existing Chaser invoice and connect the upload result to the source document and collection case.
05How does it keep currencies straight?+
The workflow reads organization and record context, groups balances by currency, and keeps unmatched credits separate. It does not invent conversion rates or offset unrelated customer balances.
06Can it correct records without rebuilding them?+
Yes. Customer, contact-person, invoice, credit-note, and overpayment updates are available. SPIRITT resolves the appropriate internal ID and changes only the approved details.