How it works
From payment risk to resolution, step by step.
Chasyr supports payment resolution through early risk visibility, structured intervention, negotiation playbooks, and evidence preparation — so overdue invoices are less likely to become disputes.
- 1
See the risk
Understand where overdue exposure, payment risk and follow-up gaps exist across your receivables.
- 2
Intervene early
Give the right person visibility and a structured approach to payment conversations before issues escalate.
- 3
Negotiate a path forward
Use practical options such as payment plans and settlements instead of improvised chasing.
- 4
Keep the evidence ready
Maintain the context, communications and supporting information needed for a fair resolution.
See it in the product
Walk the journey moments.
Upload Invoice, cases, outreach, voice, negotiation, and evidence — each tab is a distinct product stage. For the full catalogue, open Features.
Platform
Upload Invoice & verify
Upload invoices, run verification checks, and confirm the record before recovery starts.
Upload Invoice
INV-2041 · Northbridge Supplies
- 1Upload
- 2Extract
- 3Validate
- 4Review
Verification
Score 92 · StrongINV-2041.pdf
Upload Documents · PDF formats only
- Payee name matches invoicePassed
- Line totals reconcilePassed
- Australian Business Number presentPassed
- Due date extractedPassed
Confirm fields, then open the case.
Questions about the process?
Contact the team anytime. The Scorecard stays available in the header.