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CREDITORWATCH COLLECT

CreditorWatch Collect for MYOB

Breathe easier with better cashflow. Say goodbye to manual tasks, have more time for high-value work, and get paid faster with CreditorWatch Collect’s MYOB integration.

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GET PAID FASTER WITH LESS EFFORT

Why use CreditorWatch Collect if you already use MYOB?

CreditorWatch Collect elevates MYOB from broad accounting software to a specialist accounts receivable tool.

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Reduce manual work

with automated invoice and account reminder schedules customised for your business. 

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Know who to chase and when

with reminder calls automatically added to your queue. 

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Remove confusion
view all customer notes, history and replies to reminders in one place.
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Eliminate decision fatigue

thanks to a clear process which escalates debtors through your pre-determined collections process. 

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Use the CreditorWatch logo

Including our highly recognised logo on invoices has been proven to speed up payment times.

Collect app examples
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FAST, EASY INTEGRATION

Accounting Integration

CreditorWatch Collect is easy to integrate with MYOB. It takes just a few minutes with no IT specialist required.

Work with the most-up-to-date data. CreditorWatch Collect automatically syncs every 24 hours with MYOB.

Once you’ve signed up to a CreditorWatch Collect account, you can be up and running in four quick steps.

  • check Step one: Select your accounting software
  • check Step two: Approve the connection
  • check Step three: Your connection with be confirmed
  • check Step four: Import your data to CreditorWatch Collect
Account Integration
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Accounting
Integration

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Chase debtors easier

What are you missing out on?

MYOBCREDITORWATCH COLLECT
Automate monthly statementsred crossgreen check mark tick
Send automated reminders using your email address and company brandingred crossgreen check mark tick
CreditorWatch brand on reminders for added weightred crossgreen check mark tick
Automate payment receipt/thank you emailsred crossgreen check mark tick
Customisable, automated invoice reminder schedulesred crossgreen check mark tick
SMS remindersred crossgreen check mark tick
Automatically add reminder calls to your queuered crossgreen check mark tick
Know when reminder emails are opened or if they bouncered crossgreen check mark tick
Customer notes, history and replies to reminders in one placered crossgreen check mark tick
Customer payment insightsred crossgreen check mark tick
CASE STUDY

How Gateway Containers Reduced Overdues By 34%

After just four months of using CreditorWatch Collect to automate their collections process Gateway Containers are not only saving time (and their sanity) but have more cash in the bank.

In the first four months of using the tool, they:

  • reduced the proportion of overdue invoices from 90% to 62%
  • reduced the average monthly amount overdue by 34%
  • collected $292,000
Read the full case study
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Case Study

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14-Day Free Trial

Get started with CreditorWatch today

Take your credit management to the next level with a 14-day free trial.

Start Free Trial