Chaser MCP integration
Reports outstanding invoices per customer, records invoices and attaches PDFs, reconciles credit notes and overpayments, and bulk-syncs ledger data.
30actions available
Three actions you can hand over today
Every action runs live through MCP. Nothing to build, nothing to maintain.
Create credit note
Lyro generates new credit note records in Chaser for customer adjustments. Teams track refunds and corrections, ensuring accurate accounting during interactions.
Get invoice by ID
Lyro pulls detailed invoice information instantly by ID. Support agents reference exact amounts, dates, and line items when customers ask about charges.
Update customer
Lyro modifies existing customer records in Chaser. Support updates contact details, payment terms, or other info as customers provide changes.
How businesses use Chaser + Lyro
Each card is one request a support team gets, and the Chaser actions Lyro runs to close it.
Say exactly what a customer owes right now
Lyro filters the invoice list for one customer, opens a specific invoice for its payment status and dates, and pulls the customer record behind it so the answer covers the whole relationship.
List InvoicesGet Invoice by IDGet Customer by IDRecord a new invoice with its paperwork attached
Lyro creates the customer if Chaser does not have one yet, raises the invoice record against them, and uploads the invoice PDF so the document sits with the record being chased.
Create CustomerCreate InvoiceUpload Invoice PDFReconcile credits and overpayments against the balance
Lyro raises a credit note for an amount owed back to the customer, records an overpayment where they paid more than the invoice, and updates either one as the remaining credit is used up.
Create Credit NoteCreate OverpaymentUpdate OverpaymentSync a batch of ledger records in one pass
Lyro upserts customers, invoices, and credit notes in batches, matching on the external identifiers your accounting system already uses so existing records update instead of duplicating.
Bulk Upsert CustomersBulk Upsert InvoicesBulk Upsert Credit Notes
How it works
Get started in 3 steps
Connect once, then just ask. There is no workflow builder to learn and nothing to maintain — Lyro reads the Chaser actions it has and picks the ones a request needs.
- 01
Connect Chaser
Authorize the Chaser account your team already uses — one consent screen, no API keys, no mapping tables. Lyro can only do what you granted that account, and you can disconnect it at any time.
- 02
Tell your agent what you need
Describe the job the way you would hand it to a teammate. Lyro maps it to the Chaser actions that close it and chains as many as the request needs.
- 03
Watch it work
The agent runs the actions inside the conversation the customer is already in, so nobody copies data between tabs and your team can take over at any point.
Get started free
Everything else about Chaser
Setup, permissions, and the limits of what Lyro can do inside Chaser.
Each bulk action takes up to 100 records per request: Bulk Upsert Customers matches on external_id or id, Bulk Upsert Invoices on invoice_id, Bulk Upsert Credit Notes on credit_note_id, and Bulk Upsert Overpayments on overpayment_id. Anything larger is split across calls, and unmatched records are created rather than rejected.
Every action available in Chaser
All 30 actions your agent can call on Chaser, straight from the live MCP connection.
Create contact person
Create a new contact person for a customer in Chaser.
Create invoice
Create a new invoice record in the organization.
Create overpayment
Creates a new overpayment record in Chaser for tracking customer overpayments.
Delete contact person
Delete a contact person from a customer record in Chaser.
Get contact person by ID
Get a specific contact person by ID for a customer.
Get credit note by ID
Retrieve detailed information for a specific credit note by its ID.
Get credit notes
Retrieves a list of credit notes from Chaser.
Get current organisation
Retrieve information about the current organisation associated with the API credentials.
Get customer by ID
Retrieve detailed information for a specific customer by their Chaser customer ID.
Get customers
Retrieve a list of all customers associated with the organization.
Get invoice by ID
Retrieve detailed information for a specific invoice by its ID.
Get organization
Retrieve information about the connected organizations.
Get overpayment
Retrieve detailed information for a specific overpayment by its ID.
Get status
Check the status of the Chaser API.
List contact persons
Retrieve contact persons for a specific customer.
List invoices
Retrieve invoices with pagination and filtering.
List overpayments
Retrieve overpayments from Chaser with pagination and filtering.
Create credit note
Creates a new credit note record in Chaser for tracking customer credits.
Create customer
Create a new customer record in Chaser.
Update credit note
Update an existing credit note in Chaser.
Update customer
Update an existing customer's information using their unique Chaser customer ID.
Update invoice
Update an existing invoice in Chaser by its internal ID.
Update contact person
Update a contact person for a customer in Chaser.
Update overpayment
Update an overpayment record in Chaser.
Upload invoice PDF
Upload a PDF file to an existing invoice in Chaser.
Bulk upsert customers
Bulk upsert up to 100 customers in a single operation.
Bulk upsert contact persons
Bulk insert or update contact persons for a customer.
Bulk upsert credit notes
Bulk upsert up to 100 credit notes in a single request.
Bulk upsert invoices
Bulk upsert up to 100 invoices in a single request.
Bulk upsert overpayments
Bulk upsert up to 100 overpayments in Chaser, matching by overpayment_id.
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Ready to connect Chaser?
Authorize the account and your agent has all 30 actions from the first conversation.