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Collect invoices faster without chasing customers or burning staff time.

Why Late Payments Are So Common in Equipment Businesses
Equipment dealerships and rental companies carry large invoice balances at all times. Machines go out. Parts are delivered. Service is completed. Invoices are issued, but payments often arrive weeks or months later.
The problem is not that customers refuse to pay. The problem is that follow-up is inconsistent. Sales reps focus on new deals. Rental desks move on to the next booking. Finance teams are stretched thin. No one owns the follow-up process end to end.
This creates a silent cash flow crisis. Money is owed, but it sits uncollected. Credit lines grow. Owners lose visibility into what is truly receivable.
Chasi replaces manual chasing with automated payment follow up for equipment businesses, ensuring every invoice receives consistent, professional reminders until it is paid.
What happens without automation

How AI Turns Accounts Receivable Into a Predictable System
Chasi connects directly to your invoicing, CRM, or rental system. When an invoice is issued, the AI tracks its due date, payment status, and customer history.
If payment is not received, Chasi sends polite reminders automatically. If the invoice becomes overdue, follow-ups escalate based on your rules. Messages go out through email, SMS, or calls without anyone on your team lifting a finger.
Every interaction is logged and visible. Your finance team knows who was contacted, when, and how the customer responded.
This creates a disciplined, professional accounts receivable automation system that increases on-time payments while protecting customer relationships.
What this delivers

Every bill monitored until paid.
Reminders sent on your schedule.
Predictable, faster collections.
Get Paid Like a Professional Operation
Equipment businesses should not rely on memory and manual emails to collect money.Chasi gives you an automated, enterprise-grade payment follow-up system that protects cash flow and customer relationships.