Chaser is an accounts receivable automation software that helps businesses automate invoice reminders and get paid faster.

Use it from your agent

One ClawLink account serves every agent you run. Pick the guide for yours, or connect Chaser once and call the same tools from all of them.

Chaser for OpenClawInstall, pair, connect, first prompt

Chaser for Hermes AgentInstall, pair, connect, first prompt MCPClaude Code, Cursor, any MCP clientCLI login or the remote MCP server

Setup

Connect Chaser through ClawLink's hosted setup.

Auth: Paste one API key. The credential stays on the ClawLink server; your agent holds only a ClawLink key you can revoke.
Where: the ClawLink dashboard, or ask your agent to connect it.

What your agent can do

Chaser exposes 30 tools through ClawLink. The 29 most used are listed here; your agent sees all of them.

Tool	What it does	Kind
`chaser_get_contact_person`	Get a specific contact person by ID for a customer	Read
`chaser_get_credit_note_by_id`	Retrieve detailed information for a specific credit note by its ID	Read
`chaser_get_credit_notes`	Retrieves a list of credit notes from Chaser	Read
`chaser_get_current_organisation`	Retrieve information about the current organisation associated with the API credentials	Read
`chaser_get_customer_by_id`	Retrieve detailed information for a specific customer by their Chaser customer ID	Read
`chaser_get_customers`	Retrieve a list of all customers associated with the organization	Read
`chaser_get_invoice`	Retrieve detailed information for a specific invoice by its ID	Read
`chaser_get_organization`	Retrieve information about the connected organizations	Read
`chaser_get_overpayment`	Retrieve detailed information for a specific overpayment by its ID	Read
`chaser_get_status`	Check the status of the Chaser API	Read
`chaser_list_contact_persons`	Retrieve contact persons for a specific customer	Read
`chaser_list_invoices`	Retrieve invoices with pagination and filtering	Read
`chaser_list_overpayments`	Retrieve overpayments from Chaser with pagination and filtering	Read
`chaser_create_contact_person`	Create a new contact person for a customer in Chaser	Write
`chaser_create_invoice`	Create a new invoice record in the organization	Write
`chaser_create_overpayment`	Creates a new overpayment record in Chaser for tracking customer overpayments	Write
`chaser_post_credit_note`	Creates a new credit note record in Chaser for tracking customer credits	Write
`chaser_post_customer`	Create a new customer record in Chaser	Write
`chaser_put_credit_note`	Update an existing credit note in Chaser	Read
`chaser_put_customer`	Update an existing customer's information using their unique Chaser customer ID	Read
`chaser_put_invoice`	Update an existing invoice in Chaser by its internal ID	Read
`chaser_update_contact_person`	Update a contact person for a customer in Chaser	Write
`chaser_update_overpayment`	Update an overpayment record in Chaser	Write
`chaser_upload_invoice_pdf`	Upload a PDF file to an existing invoice in Chaser	Write
`chaser_upsert_bulk_customers`	Bulk upsert up to 100 customers in a single operation	Read
`chaser_upsert_contact_persons`	Bulk insert or update contact persons for a customer	Read
`chaser_upsert_credit_notes_bulk`	Bulk upsert up to 100 credit notes in a single request	Read
`chaser_upsert_invoices`	Bulk upsert up to 100 invoices in a single request	Read
`chaser_upsert_overpayments_bulk`	Bulk upsert up to 100 overpayments in Chaser, matching by overpayment_id	Read