A/R automation app that makes receivables management and collections easy.
Keep track of all your unpaid invoices and manage your receivables from anywhere. The check will be in the mail with our unique payment reminder format and customizable email templates.
Cash flow reporting like you have never had before. Our Promises to Pay feature gives you accurate dates and amounts, so you know when cash will be coming in the door.
You team is always in the loop with all collections activity. You’ll know who was contacted, what was said, and when to expect payment.
You’re only one click away from getting paid faster. AR Collect will help you work smarter not harder, with all the A/R collection tools you need: Email, notes, Promises to Pay, reasons for non-payment, every unpaid invoice is tracked until it is paid. Works with Online & Desktop.
Keep track of all your unpaid invoices
Payment Reminders
Automatically email advance reminders or past due notices according to days past due. Customer responses appear instantly in AR Collect.
Notes History
Track every note ever made, and see your latest collections note for each customer – directly on the AR Summary page.
Get Paid Online
Your customers can pay you via the payment link which forms part of your payment reminders.
£22/month
Some details on this page are subject to change. If you see something wrong please contact us here.
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