Bronze
5%
commission
For accountants
TradePact Network
TradePact NetworkAdd a receivables function to your practice. Without adding any work.
Your clients already trust you with their books. ChaseFlow lets you give them something they can't do well themselves—a fully managed receivables function—while you look more capable, earn a recurring revenue line, and do essentially none of the work.
The Xero parallel
You've seen this play before.
Xero didn't become infrastructure because it paid accountants the most. It became infrastructure because recommending it made accountants look more capable to their clients—with no extra workload. ChaseFlow is building the same dynamic for the one financial function still done by hand: getting credit-term invoices resolved.
What you actually do
Your job is the data bridge. That's it.
You connect a client's Xero or QuickBooks (or upload their invoices once), and decide whether that client sees their own dashboard or stays fully hands-off. ChaseFlow runs everything after that.
Setup, from "yes" to live, takes under 30 minutes—and your client never has to touch a screen.
Manage My Chase (MMC)
One dashboard. Your whole client book.
Every partner gets full MMC access from day one—no tier to unlock, no gate. From a single portfolio view you see each client's outstanding receivables, days-sales-outstanding, active cases, and credit usage. Credits draw from your partner balance; you rebill your clients however you choose; ChaseFlow tracks per-client spend so your billing is clean.
The fast path: forward a pile of mixed client invoices straight into your ChaseFlow WhatsApp assistant (Jenna). It sorts them by client, assigns them correctly, and creates the managed sub-accounts for you. No portal gymnastics.
What managed clients can and can't do
You hold the controls. Always.
Action
Managed client
You (partner)
- View invoice status (via WhatsApp)
- Edit contact details / acknowledge a dispute
- Switch on a new invoice
- Buy credits
- Bulk-import invoices
Credit purchasing and invoice activation stay with you—so a client can never accidentally run up spend.
The revenue line
A recurring commission that grows as ChaseFlow performs.
You earn an ongoing commission on your active clients' credit spend, rising as your book grows.
Silver
10%
commission
Gold
15%
commission
Platinum
20%
commission
For scale
A Gold-tier partner with ~30 active clients on the Business plan earns roughly $1,345 / month—a passive practice revenue line that compounds as those clients keep using the service.
Commission is calculated on the previous full calendar month's spend and paid into your partner wallet.
Be straight with yourself
For most accounting partners the commission isn't the reason to do this—looking more capable to your clients is. The commission is simply proof we treat you as a real distribution partner, not an unpaid referral source.
Who to refer
The clients this works best for.
- B2B businesses issuing 8–20 credit-term invoices a month
- Average invoice $2,000–$50,000 (large enough that a late payment actually hurts)
- Currently managing receivables internally—staff chasing, spreadsheets, ad-hoc emails
- Already on Xero or QuickBooks (near-zero setup)
- Sectors: professional services, wholesale, construction, logistics, consulting
The economics you'll explain
Cheaper than the admin hour it replaces.
On the Starter plan a client pays about $9.90 per invoice—less than 30 minutes of admin time in Singapore, and roughly half the loaded cost of having staff do it part-time. One invoice that would otherwise have been written off pays for 6–12 months of the service. And the Day-90 audited report is included—no surprise escalation fee.
The commission example above assumes clients on the Business tier, which is typical once volume grows past Starter capacity.
Objection handling
"Isn't this just a debt collector?"
No—and it matters that you can answer this cleanly. ChaseFlow charges a flat fee per invoice, never a percentage of what's recovered. It works on fresh invoices from the day they're issued, not lost debt handed over months later. And the customer deals with a neutral mediator, not a collections agency.
It's the opposite end of the spectrum: prevention, not recovery.