This case study focuses on how fhc Accountants & Business Advisors helped their client, Docuflow, improve cash flow and reduce outstanding payments by implementing Chaser's accounts receivable (AR) software. After using Chaser, Docuflow reduced its average payment days from 87 to 33, significantly improving cash flow and reducing manual efforts in chasing payments. Chaser’s payment portal and automated reminders streamlined Docuflow’s AR process, providing multiple flexible payment options to clients and enhancing transparency over invoicing. Chaser’s automation also helped minimize uncomfortable conversations about payments and reduced delayed payments.

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