Our solution empowers your business by combining best-practice account receivables and collections tasks into efficient, scalable collections processes.
Automate manual tasks
Debtors are reminded to make payments when they’re due, every time, using process automation and customisable workflows.
Increase visibility
Empower your Accounts Receivable (AR) team to work better together with one source of truth for collections processes. Know where your receivables stand and how your AR efforts are performing.
Leverage your own data
Connect your accounting software to enable automated workflows. Start collecting proactively and streamline your collections process.
We've made integration simple
Select your account software below to see for yourself.