Debt collection for AR automation platforms
Your reminders get most invoices paid. For the rest, give your users the next step without leaving your product: a local collector in the debtor's country, on a no-win, no-fee basis, with case status back in your screens.
After the final reminder, before the write-off
An AR platform already knows which invoices are past every reminder, which are disputed and which have a broken payment promise.
A "Ready to collect" list
Invoices past the last step of the sequence, each with a button to get a quote. Chaser built exactly this.[1]
Broken promises
An invoice whose payment promise has lapsed is a natural candidate; the reminder history shows the debtor has been told.
Disputed invoices
Flag them: Debitura's quote asks whether the debtor disputes the claim, because that changes the work.[3]
How Chaser did it
Chaser, AR automation software based in London, connected to Debitura in both directions through APIs.[1]
The flow in Chaser
- Overdue invoices that can go to collection are listed under Ready to collect.
- The quote shows the rate and fee for each invoice before anything is sent.
- The customer signs the collection agreement and a power of attorney once.
- Escalated invoices show as Collecting, and drop out of view once paid and reconciled.
Reported results
80% fewercollections enquiries to Chaser's customer success team
+30% collection volumes and +50% success rates
Figures reported by Chaser, 2026. Kickoff in January 2026, live in March 2026.[1] Read the case study
Two ways to build it
Both use the same partner account, clients and cases, so you can start light and add more later.[2]
Starter integration
One API call per invoice from a "Send to collection" button and one webhook. Debitura handles sign-up, approvals, agreements, identity checks and invoice fixes, and returns one link for your button to open.[2]
Build guide: How to build a "Send to collection" button.
Earn when your users get paid
With an integration, you earn 100% of Debitura's earnings on your cases until you have earned USD 5,000, then 50%.[4]
Your users pay the standard No Cure, No Pay success fee on money recovered.[4]
A vetted local collection agency or law firm in the debtor's country works each case.[4]
Questions from AR platforms
How does an AR automation platform offer debt collection?
With a "Send to collection" step after the last reminder. The platform sends the invoice to Debitura through an API, the user signs the collection agreement once, and a local collector in the debtor's country works the claim.
Will collection compete with our reminders?
No. Reminders come first and get most invoices paid. Collection is offered only for the invoices that stay unpaid after the last reminder.
Can our users see the fee before they send an invoice?
Yes, with a pricing preview from the Full integration. Chaser shows the rate and fee for each invoice before anything is sent.
Can our users talk to the collector?
In Chaser's integration, customers follow their cases in near real time and can talk directly to the local collector.
Where these facts come from
Accessed 11 November 2026.
- Debitura, How Chaser added debt collection to its product. debitura.com/chaser-case-study
- Debitura, Developer docs: Referral partners, two ways to integrate. docs.debitura.com/referral-partners
- Debitura, Pricing. debitura.com/pricing
- Debitura, Referral partner program: embed debt collection in your platform. debitura.com/solutions/referral-partners
Add the step after the last reminder
Tell us about your product and the countries your users invoice, and we will set you up with test keys and the partner docs.