Paychase.io

Effortless Debt Collection for Business Growth

Paychase offers debt collection-as-a-service, recovering late payments and boosting your business’s cash flow. We keep your customer front of mind, giving them tools to manage their debt in a way that works for them, ensuring your valued relationship goes unharmed.

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About us

Modern debt collection that puts your customer relationship first

Debt collection doesn’t have to mean losing customers. At Paychase, we’ve reimagined collections with a modern, customer-first approach that’s fully digital, empathetic, and focused on creating positive experiences. In today’s world, where customer acquisition is costly, retention matters more than ever. That’s why we prioritize support-driven collections—empowering customers to resolve their debts on terms that work for them. This approach protects your relationships, enhances your brand reputation, and delivers measurable ROI.

Get Started

Get Started

Get Started

Paid on Time

€ 761.31

due Feb 21

To

From

Details

Micheal Smith

Paychase

Your account is overdue - Let's solve this together

View more details

Paid on Time

€ 761.31

due Feb 21

To

From

Details

Micheal Smith

Paychase

Your account is overdue - Let's solve this together

Paid on Time

€ 761.31

due Feb 21

To

From

Details

Micheal Smith

Paychase

Your account is overdue - Let's solve this together

View more details

Positive Business Outcomes

Tired of Chasing Late Payments?

Without Paychase

Without Paychase

20% of Invoices Remain Unpaid

The average business has 20% of its bills unpaid at any time, causing severe cash flow problems.

20% of Invoices Remain Unpaid

The average business has 20% of its bills unpaid at any time, causing severe cash flow problems.

Manual Follow-ups Waste Hours

Team members spend up to 10 hours weekly on manual invoice follow-ups, detracting from strategic work.

Manual Follow-ups Waste Hours

Team members spend up to 10 hours weekly on manual invoice follow-ups, detracting from strategic work.

Risk of Bad Debt

Once an invoice is 90 days overdue, businesses face a 26% risk of collecting bad debt, which can impact their bottom line.

Risk of Bad Debt

Once an invoice is 90 days overdue, businesses face a 26% risk of collecting bad debt, which can impact their bottom line.

Strained Customer Relationships

Frequent and inconsistent payment reminders can strain customer relationships, affecting business.

Strained Customer Relationships

Frequent and inconsistent payment reminders can strain customer relationships, affecting business.

Inefficient Cash Flow

Unpredictable cash flow due to late payments makes it hard to

plan for growth.

Inefficient Cash Flow

Unpredictable cash flow due to late payments makes it hard to

plan for growth.

with Paychase

with Paychase

On-Time Payments Increase by 35%

Our proactive follow-up system ensures payments are made on time, improving your cash flow and reducing DSO (Days Sales Outstanding).

On-Time Payments Increase by 35%

Our proactive follow-up system ensures payments are made on time, improving your cash flow and reducing DSO (Days Sales Outstanding).

Efficient, Professional Follow-Ups

Save up to 10 hours weekly by automating reminders and follow-ups. Paychase handles it while you focus on growing your business.

Efficient, Professional Follow-Ups

Save up to 10 hours weekly by automating reminders and follow-ups. Paychase handles it while you focus on growing your business.

Reduce Bad Debt Risk by up to 40%

With early intervention and consistent follow-up, we significantly reduce the chances of bad debt, protecting your revenue.

Reduce Bad Debt Risk by up to 40%

With early intervention and consistent follow-up, we significantly reduce the chances of bad debt, protecting your revenue.

Professional Client Communication
We manage client interactions professionally, ensuring timely payments in a friendly manner, without damaging relationships.

Professional Client Communication
We manage client interactions professionally, ensuring timely payments in a friendly manner, without damaging relationships.

Improved Cash Flow Predictability

Consistent cash flow means you can confidently plan for expansion, investments, and operational improvements.

Improved Cash Flow Predictability

Consistent cash flow means you can confidently plan for expansion, investments, and operational improvements.

How it works

How Paychase Works:

1

Integrate

We integrate directly into your accountant and finance tools

2

Manage Invoices

We offer your customers a portal to access their invoices improving their customer journey and your manual effort

3

Track Payments and Invoice Follow Ups

Monitor invoice statuses in real-time without lifting a finger. PayChase keeps you up to date with your cashflow and DSO (Days Sales Outstanding). It’s our job to chase these invoices up for you ensuring you’re paid on time.

4

Payment Portal

Allow your customers to pay your invoices via PayChase quickly and simply.

5

Gain Insights

Receive detailed reports and analytics to understand payment trends

Invoices

Business:

Amount:

Number:

Created:

XYZ COMPANY

€2000.32

paid

FHGSDTE5DW

08/02/2024

XYZ COMPANY

€4032.31

paid

FHJD6HDESA

08/02/2024

XYZ COMPANY

€6024.64

paid

BGJDYR0KFED

07/02/2024

XYZ COMPANY

€3434.12

paid

VHCYD2JFCY

07/02/2024

XYZ COMPANY

€5024.64

paid

BGJDYR0KFED

07/02/2024

XYZ COMPANY

€6832.95

paid

FHJD6HDESA

07/02/2024

140

ALL

75

Unpaid

82

Partially paid

32

Paid

AA

Acme A

acmea@gmail.com

Yesterday

Paid

AB

Acme B

Acme A@gmail.com

Yesterday

not paid

AC

Acme A

Acme A@gmail.com

Yesterday

Paid

1

Integrate

We integrate directly into your accountant and finance tools

2

Manage Invoices

We offer your customers a portal to access their invoices improving their customer journey and your manual effort

3

Track Payments and Invoice Follow Ups

Monitor invoice statuses in real-time without lifting a finger. PayChase keeps you up to date with your cashflow and DSO (Days Sales Outstanding). It’s our job to chase these invoices up for you ensuring you’re paid on time.

4

Payment Portal

Allow your customers to pay your invoices via PayChase quickly and simply.

5

Gain Insights

Receive detailed reports and analytics to understand payment trends

1

Integrate

We integrate directly into your accountant and finance tools

2

Manage Invoices

We offer your customers a portal to access their invoices improving their customer journey and your manual effort

3

Track Payments and Invoice Follow Ups

Monitor invoice statuses in real-time without lifting a finger. PayChase keeps you up to date with your cashflow and DSO (Days Sales Outstanding). It’s our job to chase these invoices up for you ensuring you’re paid on time.

4

Payment Portal

Allow your customers to pay your invoices via PayChase quickly and simply.

5

Gain Insights

Receive detailed reports and analytics to understand payment trends

Invoices

Business:

Amount:

Number:

Created:

XYZ COMPANY

€2000.32

paid

FHGSDTE5DW

08/02/2024

XYZ COMPANY

€4032.31

paid

FHJD6HDESA

08/02/2024

XYZ COMPANY

€6024.64

paid

BGJDYR0KFED

07/02/2024

XYZ COMPANY

€3434.12

paid

VHCYD2JFCY

07/02/2024

XYZ COMPANY

€5024.64

paid

BGJDYR0KFED

07/02/2024

XYZ COMPANY

€6832.95

paid

FHJD6HDESA

07/02/2024

140

ALL

75

Unpaid

82

Partially paid

32

Paid

AA

Acme A

acmea@gmail.com

Yesterday

Paid

AB

Acme B

Acme A@gmail.com

Yesterday

not paid

AC

Acme A

Acme A@gmail.com

Yesterday

Paid

How it works

How Paychase Works:

Based on your company's current AR and credit control processes and requirements, we establish the best workflow to manage your collections process.

Before the due dates, Paychase reminds customers to pay on your behalf. All communications come from your @company domain.

Your receivables are due

No payment

Payment

Paychase acts on your behalf to remind and support your customers to pay. Payments can be made via the Paychase payment portal, and funds are directed to your IBAN. Customers can also build new payment schedules that suit them should their financial situation change.

No payment

Payment

In the case of continued non-payments, your Paychase A/R representative gets in touch with you to discuss options for escalating. Paychase partners with the the best bad debt solicitors in the United Kingdom & Ireland.

Based on your company's current AR and credit control processes and requirements, we establish the best workflow to manage your collections process.

Before the due dates, Paychase reminds customers to pay on your behalf. All communications come from your @company domain.

Your receivables are due

No payment

Payment

Paychase acts on your behalf to remind and support your customers to pay. Payments can be made via the Paychase payment portal, and funds are directed to your IBAN. Customers can also build new payment schedules that suit them should their financial situation change.

No payment

Payment

In the case of continued non-payments, your Paychase A/R representative gets in touch with you to discuss options for escalating. Paychase partners with the the best bad debt solicitors in the United Kingdom & Ireland.

Based on your company's current AR and credit control processes and requirements, we establish the best workflow to manage your collections process.

Before the due dates, Paychase reminds customers to pay on your behalf. All communications come from your @company domain.

Your receivables are due

No payment

Payment

Paychase acts on your behalf to remind and support your customers to pay. Payments can be made via the Paychase payment portal, and funds are directed to your IBAN. Customers can also build new payment schedules that suit them should their financial situation change.

No payment

Payment

In the case of continued non-payments, your Paychase A/R representative gets in touch with you to discuss options for escalating. Paychase partners with the the best bad debt solicitors in the United Kingdom & Ireland.

Features

Maximize Your Collections Efficiency

Empower your business with our comprehensive AR management services to streamline invoicing, payment tracking, and more

Invoices

Name:

Status:

Invoices #121

not paid

Invoices #2312

Paid

Invoices

Name:

Status:

Invoices #121

not paid

Invoices #2312

Paid

Invoice & Bill Management

Portal

Invoices

Name:

Status:

Invoices #121

not paid

Invoices #2312

Paid

Invoices

Name:

Status:

Invoices #121

not paid

Invoices #2312

Paid

Invoice & Bill Management

Portal

Invoices

Name:

Status:

Invoices #121

not paid

Invoices #2312

Paid

Invoices

Name:

Status:

Invoices #121

not paid

Invoices #2312

Paid

Invoice & Bill Management

Portal

You have one unpaid invoice

30 days left to pay

5 days left to pay

You have two unpaid invoices

You have one unpaid invoice

Invoice Reminders

& Follow-up

You have one unpaid invoice

30 days left to pay

5 days left to pay

You have two unpaid invoices

You have one unpaid invoice

Invoice Reminders

& Follow-up

You have one unpaid invoice

30 days left to pay

5 days left to pay

You have two unpaid invoices

You have one unpaid invoice

Invoice Reminders

& Follow-up

Paid on Time

Invoice Payment

Portal & Cash Application

Paid on Time

Invoice Payment

Portal & Cash Application

Paid on Time

Invoice Payment

Portal & Cash Application

Paychase Analytics & Reporting

Paychase Analytics & Reporting

Paychase Analytics & Reporting

Invoice Portal

Debtor Portal

We offer your customers a portal to access their invoices and statements, improving their customer journey and your manual effort

andrew.kenny@gmail.com

Find Invoice

Invoices

Business:

Amount:

Number:

Created:

XYZ COMPANY

€2000.32

paid

FHGSDTE5DW

08/02/2024

XYZ COMPANY

€4032.31

paid

FHJD6HDESA

08/02/2024

XYZ COMPANY

€6024.64

paid

BGJDYR0KFED

07/02/2024

XYZ COMPANY

€3434.12

paid

VHCYD2JFCY

07/02/2024

XYZ COMPANY

€5024.64

paid

BGJDYR0KFED

07/02/2024

XYZ COMPANY

€6832.95

paid

FHJD6HDESA

07/02/2024

Find Invoice

Click below to receive a private link at andrew.kenny@gmail.com to edit and download your invoices.

Find Invoice

andrew.kenny@gmail.com

Find Invoice

Invoices

Business:

Amount:

Number:

Created:

XYZ COMPANY

€2000.32

paid

FHGSDTE5DW

08/02/2024

XYZ COMPANY

€4032.31

paid

FHJD6HDESA

08/02/2024

XYZ COMPANY

€6024.64

paid

BGJDYR0KFED

07/02/2024

XYZ COMPANY

€3434.12

paid

VHCYD2JFCY

07/02/2024

XYZ COMPANY

€5024.64

paid

BGJDYR0KFED

07/02/2024

XYZ COMPANY

€6832.95

paid

FHJD6HDESA

07/02/2024

Find Invoice

Click below to receive a private link at andrew.kenny@gmail.com to edit and download your invoices.

Find Invoice

andrew.kenny@gmail.com

Find Invoice

Invoices

Business:

Amount:

Number:

Created:

XYZ COMPANY

€2000.32

paid

FHGSDTE5DW

08/02/2024

XYZ COMPANY

€4032.31

paid

FHJD6HDESA

08/02/2024

XYZ COMPANY

€6024.64

paid

BGJDYR0KFED

07/02/2024

XYZ COMPANY

€3434.12

paid

VHCYD2JFCY

07/02/2024

XYZ COMPANY

€5024.64

paid

BGJDYR0KFED

07/02/2024

XYZ COMPANY

€6832.95

paid

FHJD6HDESA

07/02/2024

Find Invoice

Click below to receive a private link at andrew.kenny@gmail.com to edit and download your invoices.

Find Invoice

Payment Portal

Offer modern payments

Help your customers settle their debt. Our team and technology provide a seamless payment experience, and you get paid on time in a way that keeps your customers happy and loyal.

Allow debtors create payment schedules that work for them

Credit or debit card payment via our Collected Portal

Create payment timelines that work for your debtor

Get Started

Get Started

Get Started

Account Name


John Doe

Outstanding amount

€430.82

11/08/24

OVERDUE

€143.61

11/09/24

OVERDUE

€143.61

Today

DUE

€143.61

Pay now

Get in Touch

Ready to take control of your accounts receivable? Contact us today to learn how Paychase can improve your cash flow.

Send us a message

Contact info

info@paychase.io

Dublin, Ireland
London, United Kingdom

2024 Paychase Copyright

2024 Paychase Copyright

2024 Paychase Copyright