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Payment Resolution Scorecard

See where cash is leaking — and how Chasyr closes the gaps.

A free scorecard tailored to your role — pick a ~2 minute snapshot or the full ~5 minute report. Get your score, top priorities, and how Chasyr closes the gaps.

Start the scorecardFounding Members

About 5 minutes · 3 roles · 3 context + 14 scored questions

What you receive

  • Quick snapshot (~2 min) or in-depth report (~5 min)
  • Overall score (0–100) and band
  • Scores across Foundations and six SETTLE stages
  • Top priorities with next steps and how Chasyr helps
  • Full path: cash estimate, 30-day plan, private report + email

The SETTLE Method

Foundations, then six stages to resolve overdue invoices.

Most late invoices don't need another reminder. They need a conversation — early, fair, and in writing. The scorecard rates you on policy Foundations plus every SETTLE stage.

F

Before SETTLE

Foundations — Policy and authority

Clear policy and delegated authority so every later stage has guardrails.

SETTLE

  1. S

    Signal

    Spot trouble before the due date.

  2. E

    Engage

    Make the first contact easy to answer.

  3. T

    Trace

    Find the real reason it's unpaid.

  4. T

    Talk

    Negotiate an outcome both sides can keep.

  5. L

    Lock

    Put the agreement in writing.

  6. E

    Escalate

    Escalate with cause, on a clean record.

Chasyr

Payment resolution for businesses that want to stop overdue invoices becoming disputes.

Questions about product fit?

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SydneyHead office

Level 27, Tower One100 Barangaroo AvenueSydney NSW 2000

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