Collections without the spreadsheet
Automated reminders, a prioritized daily worklist for each collector, and a full record of every promise to pay and escalation.
Everything your collectors need
Built for teams that currently chase invoices from their inbox.
Automated Dunning
Define reminder rules by days overdue and send them automatically with your own email templates.
Smart Prioritization
Accounts are ranked by risk score and overdue balance so collectors start with what matters most.
Promises to Pay
Record the date and amount each customer commits to and follow up automatically if it is missed.
Collector Portfolios
Assign customers to collectors and give each one a clear list of accounts and tasks.
Activity History
Log calls, emails and notes on every account so anyone on the team can pick up the conversation.
Escalations & Agencies
Escalate accounts internally and track referrals to external collection agencies.
Turn receivables into your strongest cash flow lever
Prioritized collections. Behavioral AI automation. Complete cash flow visibility. Start your transformation today.
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