Pursue every invoice with Collect

Liberate your AR team from manual work to slash DSO and resolve outstanding debts faster.

Book a demo Try it free for 14 days

See the impact Collect has on Accounts Receivables

85%

Collect automates 85% of manual effort associated with chasing payments

52%

Customers using Collect for 6+ months reduce their Average Days Delinquent (ADD) by 52%

13%

Customers using Collect for 6+ months reduce their Days Sales Outstanding (DSO) by 13%

Trusted by leading businesses

Faster cash, less admin

Capture every payment with an always-on collections engine

Collect automates the accounts receivable process. Through our automated communications and LoDs, users save time and get their invoices paid faster.

Smarter teams, not bigger

Free up AR team bandwidth without hiring more staff

Amplify your team’s impact by automating repetitive tasks and surfacing the most critical actions so they can focus on the most high-value work.

Custom reporting with actionable insights

Eliminate ambiguity to radically reduce DSO and ADD

CreditorWatch risk data and live insights show where to focus and when to act with daily recommendations and intuitive tracking of key metrics like ADD, DSO and overdue buckets so you can take the guesswork out of follow ups.

Built for receivables

Scale collections to meet growing business requirements

Collect’s repeatable invoice processes allow your Accounts Receivable team to standardise handling of large invoice volumes without sacrificing efficiency as your business scales.

Bespoke end-customer experience

Resolve high-risk debt while protecting customer relationships

Deliver consistent, branded messaging and workflows across email and SMS with structured, trackable escalations that resolve issues without the need for costly legal action.

Key Features

Automated custom workflows

Reporting dashboard with live updates

Personalised reminders and email scheduling

Email, SMS, and call automation

Instant in-app payment features

CreditorWatch risk insights and branded LoD

Direct ERP and payment provider integrations

Don’t take our word for it. Hear it from our customers!

Collect’s great; the call log’s brilliant. I’m not doing all of the communication anymore — I’m jumping in just for the calls now. Considering that I do this whole role myself, it’s like having an extra person.

— Marianne, Client Services Officer, Factor1

How Collect’s integrations work

Connect your accounting system and payment provider in a few clicks.
Collect syncs your data automatically and enables you to accept online payments, giving you a real‑time view of what’s owed.

How Collect’s integrations work

Connect your accounting system and payment provider in a few clicks.
Collect syncs your data automatically and enables you to accept online payments, giving you a real‑time view of what’s owed.