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Chaser MCP Integration - AI Agent Tools

Connect Chaser with AI agents using Model Context Protocol (MCP). Seamlessly integrate Chaser tools and actions into Claude, Cursor, Windsurf, and other AI applications for enhanced workflow automation.

Features

  • Easy MCP setup with one command
  • Compatible with Claude, Cursor, Windsurf
  • 9+ available tools and actions
  • Built-in authentication and security
  • Real-time synchronization
  • No coding required

Category

Accounts Receivable Automation tools for AI automation

Setup Instructions

Install Chaser MCP server in minutes. Choose your AI platform: Cursor, Claude Desktop, Windsurf, or use HTTP endpoint for custom integrations. Follow our step-by-step guide to connect Chaser with your AI agent.

Benefits

  • Automate Chaser workflows with AI
  • Increase productivity with AI-powered Chaser operations
  • Seamless integration with popular AI platforms
  • Enterprise-grade security and reliability
  • 24/7 support and documentation

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Chaser
Chaser

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

VerifiedComposioComposio Managed
Users
6807
Tools
9
Last Updated
12h ago

Category

Accounts Receivable Automation

6807VIEWS
2820USERS

Tools

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Create Invoice

Tool to create a new invoice record in the organization. use after ensuring the customer exists in chaser.

Get Credit Notes

Tool to retrieve a list of credit notes. use after authenticating this detail.

Get Customer By Id

Tool to retrieve details for a specific customer by their external (source system) id. use after obtaining the external id when you need specific customer information.

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 Organization

Tool to retrieve information about the connected organizations. use when you need organization ids, currency, timezone, or legal details before other operations.

Create Credit Note

Tool to create a new credit note record in the organization. use after confirming invoice adjustments.