01
Cash flow
Outstanding invoices tie up working capital and blur forecasts.
Resolve payment problems before they become disputes.
Identify risk early, intervene before relationships fray, and create structured paths to resolution — from overdue invoice to negotiated payment.
3–5 minute assessment · no obligation
The payment problem
An overdue invoice is rarely just an overdue invoice.
A missed payment can become a communication, relationship, or cash-flow problem — and eventually a dispute. By the time collection or legal steps start, many resolution chances are already gone.
02
Relationships
Escalation can damage valuable customer relationships unnecessarily.
03
Process
Inconsistent follow-up makes payment issues depend on individual judgement.
04
Disputes
Missing context and documentation slow resolution once issues escalate.
The SETTLE Method
Payment resolution starts before the dispute.
Most late invoices don't need another reminder — they need a conversation early, fairly, and in writing. SETTLE is six stages for that conversation, built on clear policy Foundations.
Signal
Spot trouble before the due date.
Engage
Make the first contact easy to answer.
Trace
Find the real reason it's unpaid.
Talk
Negotiate an outcome both sides can keep.
Lock
Put the agreement in writing.
Escalate
Escalate with cause, on a clean record.
See the platform
From Upload Invoice to evidence-ready escalation.
Tab through the journey — each moment is its own product stage with demo data.
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.
Proceed to Edit & Review
Built for the people responsible for getting paid.
Business owners
Protect cash flow while preserving important customer relationships.
CFOs & finance leaders
Gain clearer visibility into payment exposure and the processes behind it.
Accounts receivable teams
Bring consistency to follow-up, negotiation and resolution.
Accountants & bookkeepers
Keep payment issues organised, documented and easier to manage.
Commercial teams
Resolve payment problems without unnecessarily damaging commercial relationships.
Payment Resolution Scorecard
See where cash is leaking — and how Chasyr closes the gaps.
A free 5-minute scorecard tailored to your role. Score Foundations plus every SETTLE stage, then get priorities and how Chasyr helps — like the sample report on the right.
- Overall score and band for your role
- Stage scores across Foundations and SETTLE
- Top priorities with next steps
- Private saved report emailed to you
Founding Members
Help shape the product with us.
Up to 25 cases/mo, multi-channel outreach, and a 90-day recovery roadmap — from $495 AUD/mo.
- Up to 25 cases / month
- 500 emails / month
- 100 SMS / month
Founding cohort
0 / 20
20 places available
Counts admitted and invited founding seats (same as admin).
Part of a broader ecosystem
Chasyr handles early payment resolution; Resolution Market covers formal paths when issues escalate.
Want to talk it through?
Contact the team anytime — Scorecard is always in the header when you're ready.