CreditorWatch Integrations

Get paid faster, easier. Elevate your platform from a broad accounting software to a specialist accounts receivable tool.

Best practice accounts receivables

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.

Locatrix

“Rather than us keep employing more staff, we can streamline what we’ve got and make life easier.”

Within 4 months:

  • Decreased 60-day debtors by 50%. 
  • Customers paid 26% faster.

“It’s been amazing. It streamlined the process. It’s done exactly what it’s meant to do”

Within 6 months:

  • Collected $292,000.
  • Reduced the average monthly amount overdue by 34%.

What our customers have to say