Chaser
for LuumenAI
Chaser is an accounts receivable automation software that helps businesses automate invoice reminders and get paid faster.
Operate Chaser from the same conversation as the hosts it runs on. Check jobs, queues, and interfaces without a second console; run diagnostic reports; and restart or update with the change previewed, approved, and logged.
The Chaser toolbox
30 tools: 13 read, 17 write. Reads answer instantly. Writes require approval by default. Everything is logged.
- ReadGet Contact Person by IDGet a specific contact person by ID for a customer.
- ReadGet Credit Note by IDRetrieve detailed information for a specific credit note by its ID.
- ReadGet Credit NotesRetrieves a list of credit notes from Chaser.
- ReadGet Current OrganisationRetrieve information about the current organisation associated with the API credentials.
- ReadGet Customer by IDRetrieve detailed information for a specific customer by their Chaser customer ID.
- ReadGet CustomersRetrieve a list of all customers associated with the organization.
- ReadGet Invoice by IDRetrieve detailed information for a specific invoice by its ID.
- ReadGet OrganizationRetrieve information about the connected organizations.
- ReadGet OverpaymentRetrieve detailed information for a specific overpayment by its ID.
- ReadGet StatusCheck the status of the Chaser API.
- ReadList Contact PersonsRetrieve contact persons for a specific customer.
- ReadList InvoicesRetrieve invoices with pagination and filtering.
- ReadList OverpaymentsRetrieve overpayments from Chaser with pagination and filtering.
- WriteCreate Contact PersonCreate a new contact person for a customer in Chaser. Approval by default
- WriteCreate InvoiceCreate a new invoice record in the organization. Approval by default
- WriteCreate OverpaymentCreates a new overpayment record in Chaser for tracking customer overpayments. Approval by default
- WriteDelete Contact PersonDelete a contact person from a customer record in Chaser. Approval by default
- WriteCreate Credit NoteCreates a new credit note record in Chaser for tracking customer credits. Approval by default
- WriteCreate CustomerCreate a new customer record in Chaser. Approval by default
- WriteUpdate Credit NoteUpdate an existing credit note in Chaser. Approval by default
- WriteUpdate CustomerUpdate an existing customer's information using their unique Chaser customer ID. Approval by default
- WriteUpdate InvoiceUpdate an existing invoice in Chaser by its internal ID. Approval by default
- WriteUpdate Contact PersonUpdate a contact person for a customer in Chaser. Approval by default
- WriteUpdate OverpaymentUpdate an overpayment record in Chaser. Approval by default
- WriteUpload Invoice PDFUpload a PDF file to an existing invoice in Chaser. Approval by default
- WriteBulk Upsert CustomersBulk upsert up to 100 customers in a single operation. Approval by default
- WriteBulk Upsert Contact PersonsBulk insert or update contact persons for a customer. Approval by default
- WriteBulk Upsert Credit NotesBulk upsert up to 100 credit notes in a single request. Approval by default
- WriteBulk Upsert InvoicesBulk upsert up to 100 invoices in a single request. Approval by default
- WriteBulk Upsert OverpaymentsBulk upsert up to 100 overpayments in Chaser, matching by overpayment_id. Approval by default
Questions
Authorize once with API token. Luumen lists the scopes each action needs before you approve the connection, and credentials never appear in the chat.
Read actions answer immediately. Anything that writes — create contact person, create invoice, create overpayment, delete contact person, and more — is shown as a plan and requires approval by default, including the 1 action classified as destructive. Administrators configure that per tool, so you decide exactly which actions can ever run unattended.
You decide. Actions are granted per agent, skill, and team, and per environment — production is not staging. Read access can be broad while writes stay narrow.
Every call to Chaser — read or write, approved or declined — is recorded with the actor, the input, and the result, and can be linked to the ticket or change record.
Often connected alongside
All integrations
SAP BTPGateways, jobs, and subaccounts operated from one governed chat.
SalesforceRecords and integration jobs checked without a second console.
SAP S/4HANAJobs, queues, and records in SAP S/4HANA without a second console.
SAP SuccessFactorsJobs, queues, and records in SAP SuccessFactors without a second console.Put Chaser to work with Luumen
Connect in minutes. Every action scoped, approved, and audited from day one.