See at a glance how your AR process is working and dive into the detail if you need to.
Track your debtors. Search by contact or invoice and filter by stage or age.
Automate your AR process, tailored to each customer segment.
Manage your call queue, log calls and trigger workflows
Invoice and statement reminders tailored to your brand including official reminder letters. Full log of communication captured against each account.
Add SMS reminders to your workflow with customer replies appearing in their contact history.
Get a personalised demo of CreditorWatch Collect with one of our experts at a time that suits you. Learn how automating your collections will help you get paid faster.
Yes!
CreditorWatch Collect integrates with all major accounting softwares including:
Absolutely. You can tailor messaging based on customer relationships, overdue amounts or payment history to maintain a professional and effective approach.
Yes! You can continue using letters while also automating reminders via email, SMS and calls to improve engagement and speed up payments.
Signing up for Collect is quick and easy. Since it’s a separate platform from Debtor Management, you’ll need to create an account and connect your accounting platform. Our team will guide you through the setup to ensure a smooth transition.
Yes! Book a demo to see how Collect works and how it can automate your collections process. Our team will walk you through the features and answer any questions you have.