Know which customers and invoices to prioritise and how to do it
by the finance experts
Accelerate collections, reduce late payments, and gain full control over your cash flow with our enterprise A/R platform.
Start free trialCreate, track, and manage cases with ease. Centralize all account details for efficient oversight and control.
Automate and tailor collection workflows to fit your business needs. Improve consistency and reduce manual effort.
Accept and reconcile payments directly. Simplify payment tracking and accelerate cash flow.
Send reminders, updates, and payment requests. Keep clients informed and improve response rates.
Monitor key metrics and trends. Gain insights to optimize your collections strategy.
Connect with leading accounting and CRM platforms. Sync data seamlessly for a unified workflow.
Find clear, concise information about our platform, services, and processes. Get the details you need to make informed decisions.
Our platform automates reminders, tracks outstanding invoices, and streamlines communication, reducing manual effort and accelerating payment cycles.
We support integrations with leading accounting and payment tools, including QuickBooks, Xero, Sage, GoCardless, Zoho, Salesforce, and FreeAgent.
Onboarding is straightforward. Our guided setup and support team ensure a smooth transition, so you can start managing receivables quickly.
We use industry-standard encryption and strict access controls to protect sensitive financial and client information at every stage.
Yes, workflows are fully customizable to match your business processes, allowing you to adapt the platform to your unique requirements.
Our support team is available via email and live chat to assist with technical questions, troubleshooting, and best practices.