Transform late payments into predictable cash flow with intelligent automated collections
Every day spent chasing payments is a day lost to growing your business. Our GoCardless integration transforms your collections from reactive to proactive.
Create, track, and resolve cases efficiently. Centralize all A/R activities for complete visibility and control.
Customizable processes ensure every invoice follows best-practice collection steps, reducing manual effort.
Monitor outstanding balances, payment status, and overdue accounts in real time for proactive cash flow management.
Send reminders, automate follow-ups, and keep clients informed to accelerate collections and reduce disputes.
Create any schedule: weekly to annually
Automatic instalment calculations
Early payment discounts applied instantly
Zero manual payment tracking required
Automatic reconciliation with your accounts
Real-time payment status updates
Payments collected automatically.
70% of failed payments recovered with retry
Reduce DSO by an average of 23%
Answers to common questions about managing A/R, collections, and platform features.