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Stop Payment ProblemsBefore They Become Disputes

Chasyr helps businesses identify payment risks, strengthen accounts receivable processes, and resolve payment issues earlier. Join Founding Members helping shape the platform.

Take the Payment Recovery Risk ScorecardJoin the Founding Member Waitlist

Founding Member places are open — join the waitlist

0 reserved

Count includes approved Founding Members and invited waitlist seats.

Preferred path

  1. 1Complete the Scorecard
  2. 2Receive your readiness report
  3. 3Join the Founding Member waitlist
  4. 4Optional Discovery Call
See how the journey works
Platform preview

Built for payment resolution, not chasing

A workspace for overdue invoices, early outreach, negotiation options, and evidence — so issues are resolved before they become disputes.

chasyr.com

Menu

Dashboard
Cases
Invoices
Accounts
Workflows
Outreach

$48,250

Outstanding

$128,400

Collected

+$4,200 this week

62%

Recovery rate

14

Active invoices

+2 closed this week

Deadlines

3
1 overdue
  • INV-2041 · Northbridge Supplies

    Case #1042 · Due 12 Aug 2026

    $8,450

    10d
  • Plan instalment · Apex Logistics

    Case #1038 · Due 24 Aug 2026

    $2,200

    Due soon
  • INV-2036 · Harbor Retail Co.

    Case #1035 · Due 2 Sep 2026

    $3,150

    Upcoming

Recent invoices

InvoiceDebtorAmountStatus
N
INV-2041
Northbridge Supplies$8,450Overdue
S
INV-2039
Summit Office Group$4,200Reminder
H
INV-2036
Harbor Retail Co.$3,150Plan Active
Capabilities

What we're building with Founding Members

Prevention, early intervention, negotiation, and evidence — not debt-collector theatrics.

Visibility

Risk visibility

See where overdue exposure and dispute risk hide in your current AR process before they harden.

Outreach

Early intervention

Structured multi-channel follow-ups that keep conversations commercial while invoices are still recoverable.

Negotiation

Guided negotiation

Playbooks for payment plans and settlements — calm options instead of improvised chasing.

Documentation

Evidence ready

Keep supporting documents and case context organised so disputes don’t stall on missing proof.

Portfolio

Case clarity

One workspace for overdue invoices, outreach status, and next actions across your portfolio.

Rhythm

Consistent cadence

Named ownership and reminder rhythm so payment issues don’t wait for cashflow panic.

Learn more

Go deeper on Chasyr

Learn how Chasyr works, what Founding Membership includes, and why we're building it — then take the Scorecard when you're ready.

Process

How it works

See the step-by-step path from early risk visibility through intervention, negotiation, and evidence.

Explore the process
Membership

Founding Members

Twenty places with early access, direct product influence, and exclusive pricing shared on invite.

View membership
Our story

About Chasyr

Why we are building a payment resolution platform — prevention before escalation, shaped with real feedback.

Read our story

Help shape the future of payment resolution

Complete the Scorecard to receive your assessment report and determine whether Chasyr is right for your organisation.

Take the ScorecardFounding Members
Chasyr

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

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Founding cohort

Founding Members welcome. Complete the Scorecard to receive your readiness report.

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