--- title: "Chaser integratie | Growf" description: "Chaser is an accounts receivable automation software that helps businesses automate invoice reminders and get paid faster. Koppel Chaser aan Growf." url: "https://www.growf.io/nl/integrations/chaser/" language: "nl" --- Integratie / Finance & Accounting ![Chaser logo](https://logos.composio.dev/api/chaser) # Chaser integratie Chaser is an accounts receivable automation software that helps businesses automate invoice reminders and get paid faster. [Demo aanvragen](https://www.growf.io/nl/demo/) Over Chaser ## Chaser is accounts receivable automation software that sends invoice reminders and helps businesses get paid faster. It streamlines the collections process to save time and improve cash flow. [Alle integraties](https://www.growf.io/nl/integrations/) Categorie Finance & Accounting Verbinding API-sleutel Type Tool Acties 253 Tags library Voorbeeldprompts ## Wat je Growf kunt vragen te doen met Chaser - “Create a new invoice for customer ABC Ltd” - “List all customers with overdue invoices” - “Update email address for customer by external ID” - “Get credit notes issued in the last month” Beschikbare acties ## 253 acties die je agents kunnen uitvoeren in Chaser - Create Contact Person Tool to create a new contact person for a customer in Chaser. Requires customer\_id and external\_id. Use when adding additional contacts to an existing customer account. - Create Invoice Tool to create a new invoice record in the organization. Use after ensuring the customer exists in Chaser. - Create Overpayment Creates a new overpayment record in Chaser for tracking customer overpayments. Overpayments represent amounts paid by customers in excess of invoice amounts and can be used to offset future invoices. The customer must exist in Chaser before creating an overpayment (use POST /customers first if need… - Delete Contact Person Tool to delete a contact person from a customer record in Chaser. Use this when you need to remove a specific contact person associated with a customer. Requires both the customer identifier and the contact person identifier. - Get Contact Person by ID Tool to get a specific contact person by ID for a customer. Use when you need to retrieve detailed information about a contact person associated with a customer in Chaser. - Get Credit Note by ID Retrieve detailed information for a specific credit note by its ID. Accepts both internal Chaser IDs and external credit note IDs (with 'ext\_' prefix). Use when you need to fetch complete details of a single credit note. - Get Credit Notes Retrieves a list of credit notes from Chaser. Supports filtering by customer, status, and date range. Returns all credit notes if no filters are specified. - Get Current Organisation Tool to retrieve information about the current organisation associated with the API credentials. Use when you need the organisation ID, currency, timezone, or legal details for the authenticated account. - Get Customer by ID Retrieve detailed information for a specific customer by their Chaser customer ID. Use this after obtaining the customer\_id from listing customers or creating a customer. The customer\_id is the internal Chaser identifier (e.g., 'cust\_abc123'), not the external\_id from your source system. - Get Customers Tool to retrieve a list of all customers associated with the organization. Use when you need to display or process complete customer contact and status information. - Get Invoice by ID Tool to retrieve detailed information for a specific invoice by its ID. Use when you need to view invoice details, payment status, or associated customer information. - Get Organization Tool to retrieve information about the connected organizations. Use when you need organization IDs, currency, timezone, or legal details before other operations. Toon alle 30 acties ## Zet Chaser aan het werk in Growf. Koppel het één keer en elke workspace, agent en workflow kan het gebruiken — veilig, met je team in de loop. [Demo aanvragen](https://www.growf.io/nl/demo/)