CreditorWatch Collect offers automated reminders with a personal touch to help you get paid faster and with less fuss.
We’ll mind your reminders.
Personality goes a long way
Select from over 15 pre-written reminders or modify to suit your needs.
Assign an appropriate reminder to each customer to increase your chances of getting paid.
Automate, pause or manually approve reminders to suit your business process.
Monitor your invoices
You call the shots
Plus all these great features
Your information is always up-to-date. CreditorWatch Collect automatically syncs with your accounting software daily.
Save time and effort by automatically grouping multiple invoices into a single, concise reminder.
Never send a message by accident. With CreditorWatch Collect you’re notified before reminders are sent out.
Get your invoices paid like a pro with 15+ professionally written reminder templates ready to go.
Auto or manual
Be as hands-on or as hands-off as you want. Send reminders automatically or approve before you send – the choice is yours.
Stay in the loop by copying in yourself or your CRM on any reminder.
Thank you emails
Send a thank you email automatically when people pay your invoice.
Add your own unique flavour by writing your own reminders and set your own schedules for added convenience.
Add call notes
Don’t forget what you’ve said. With CreditorWatch Collect you can add call notes for invoices and contacts.
At any time, see the entire history of reminders and notes for each contact and invoice.
Share the job with others. Invite your team, bookkeeper or credit controller to manage the system on your behalf.
Pause/resume reminders per contact or invoice at any time, then pick up where you left off later.