Chaser
Chaser is an accounts receivable automation software that helps businesses automate invoice reminders and get paid faster.
Uses your own API key. Composio asks for it once and keeps it; Quilt never sees it.
Reads on its own13
Agents use these right away.
- Get Credit Note by IDRetrieve detailed information for a specific credit note by its ID.
- Get Credit NotesRetrieves a list of credit notes from Chaser.
- Get Current OrganisationTool to retrieve information about the current organisation associated with the API credentials.
- Get Customer by IDRetrieve detailed information for a specific customer by their Chaser customer ID.
- Get CustomersTool to retrieve a list of all customers associated with the organization.
- Get Invoice by IDTool to retrieve detailed information for a specific invoice by its ID.
- Get OrganizationTool to retrieve information about the connected organizations.
- Get OverpaymentRetrieve detailed information for a specific overpayment by its ID.
- Get StatusTool to check the status of the Chaser API.
- List Contact PersonsTool to retrieve contact persons for a specific customer.
- List InvoicesTool to retrieve invoices with pagination and filtering.
- List OverpaymentsTool to retrieve overpayments from Chaser with pagination and filtering.
- Get Contact Person by IDTool to get a specific contact person by ID for a customer.
Asks someone first17
Anything that sends, creates, changes or deletes waits for a person to approve it in the session’s chat.
- Create Contact PersonTool to create a new contact person for a customer in Chaser.
- Create InvoiceTool to create a new invoice record in the organization.
- Create OverpaymentCreates a new overpayment record in Chaser for tracking customer overpayments.
- Delete Contact PersonTool to delete a contact person from a customer record in Chaser.
- Create Credit NoteCreates a new credit note record in Chaser for tracking customer credits.
- Create CustomerTool to create a new customer record in Chaser.
- Update Credit NoteUpdate an existing credit note in Chaser by its credit note identifier.
- Update CustomerTool to update an existing customer's information using their unique Chaser customer ID.
- Update InvoiceUpdate an existing invoice in Chaser by its internal ID.
- Update Contact PersonTool to update a contact person for a customer in Chaser.
- Update OverpaymentTool to update an overpayment record in Chaser.
- Upload Invoice PDFUpload a PDF file to an existing invoice in Chaser.
- Bulk Upsert CustomersBulk upsert up to 100 customers in a single operation, using external_id to identify customers for updates.
- Bulk Upsert Contact PersonsTool to bulk insert or update contact persons for a customer.
- Bulk Upsert Credit NotesBulk upsert up to 100 credit notes in a single request, using credit_note_id to identify entries for matching.
- Bulk Upsert InvoicesTool to bulk upsert up to 100 invoices in a single request.
- Bulk Upsert OverpaymentsTool to bulk upsert up to 100 overpayments in Chaser, matching by overpayment_id.