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Demonstration environment

Less chasing. More business.

Online debt collection, run by attorneys.

CHASR AI, the online debt-collection service of Taylor Torrington Inc, a South African firm of attorneys, collects overdue invoices for businesses in South Africa. Attorneys of Taylor Torrington Inc run and supervise each collection; automation handles the routine steps. The creditor client pays a success fee on money actually recovered: 10% + VAT (11.5% incl. VAT) for handovers of fewer than 500 debts, or 5% + VAT (5.75% incl. VAT) for handovers of 500 or more debts.

Hand over your overdue invoices. We handle the conversations, work through payment obstacles and keep you in the picture.

Start a handoverExplore the dashboard

No setup fee. No monthly fee. Pay on recovery.

Confirmed recoveries

Demonstration

R189,400

Received and matched to client accounts

Demonstration: fictional businesses and figures.

How CHASR AI collects an overdue invoice

Hand it over.
Get on with your day.

From the first invoice to the final receipt, a clear next step for every account.

Show us what’s outstanding.

Upload one invoice or a whole debtor book. Review an organised handover, with missing details clearly flagged.

Let us work through it.

A missing document? A request for more time? We find the obstacle and act within the limits you approve.

See where things stand.

Verified payments, agreed arrangements and the few decisions that need you. All in one place.

  1. The business uploads its invoices and documents and reviews the organised handover, with missing details flagged. Documented, undisputed debts under 6 months overdue can be handed over.
  2. Once the business authorises the handover, CHASR AI emails the people who owe money from approved templates that name Taylor Torrington Inc and the business and say they are automated: at most 4 chasing emails in any 30 days, at least 3 days apart, between 07:00 and 19:00, Monday to Saturday, and never on Sundays or South African public holidays.
  3. A dispute pauses chasing on the disputed invoices while the business gives its side. A claim that the debt was paid pauses chasing while the payment is checked against the bank account; a screenshot never counts as payment. A complaint pauses all contact and goes to an attorney.
  4. A payment plan or settlement within the limits the business set is agreed; anything outside them goes to the business to decide, or, if the business chose this, is declined with an offer its limits allow.
  5. If nobody has responded by day 42, or nothing has been paid or agreed 120 days after first contact, a person at Taylor Torrington Inc reviews the account.
  6. A verified payment that clears the balance closes the account and stops every reminder.

Automation, including AI models, reads the documents a business hands over, sends routine emails from approved templates (an AI model may add a short paragraph of context, which is checked before sending), reads and sorts the replies of the people who owe money, such as a dispute, a payment claim or a proposed payment plan, and checks proposed payment arrangements against the business’s limits. A person at Taylor Torrington Inc deals with anything outside those limits, every dispute and concern, and any step that needs an attorney. More about how a collection runs

What the people who owe you money experience

Your customers.
Handled with care.

Make it easier to resolve an account with clear evidence, practical payment options and room to raise a concern.

  • Instalment and settlement limits set by you
  • Collection pauses when a dispute needs review
  • Confirmed payments stop unnecessary reminders
  • Human review when a decision needs an attorney

What CHASR AI costs

A fee that follows
the money.

Success fees: 10% + VAT (11.5% incl. VAT) for handovers of fewer than 500 debts, or 5% + VAT (5.75% incl. VAT) for 500 or more debts, on money actually recovered.

View pricing and eligibility

Documented, undisputed debts under 6 months overdue. What the automation does and where attorneys decide