AR Software

Make getting paid 10x easier

Automate your collections process from invoiced to paid.

Book a demo Try it free for 14 days

Automate everything

Get paid up to 2x faster by automating much more of your process.

Reduce your admin

Eliminate repetitive admin tasks and get the job done in half the time.

Avoid friction

Take a more personalised approach and keep your customers happy.

WORKFLOWS

Create your perfect process

Workflows make it easy to automate and personalize your collection process across multiple communication channels.

Trigger emails, SMS or phone calls.
Set automatic or manual approvals.
Start with our best practice templates.
Personalize your reminders.

Download the free guide

ACCOUNTS

Gain more visibility and control

The Accounts screen gives you a birds-eye view of your receivables, making it easy to see where each account is at.

Filter by age or workflow.
Take additional action if required.
Pause, send, resume reminders.
Assign customers to new workflows.

DASHBOARD

Get up to speed faster

The dashboard makes it easy to get up to speed fast with your key metrics and a feed of recent activity.

Track debtors by age bracket.
Monitor your Debtor Days trend.
Be alerted of disputes and queries.
See notes entered by your team.

CALL CONSOLE

Save time on every call

Call Console is your ultimate receivables management tool. Get through your queue 2x faster with less effort.

Your calls are scheduled automatically.
Be more prepared for every call.
Resend invoices in a click.
Sync notes with your other apps.

Learn about Call Console

DEBT COLLECTION

Escalate in a click

With integrated Debt Collection services it’s easy to engage the professionals with zero forms to fill out.

Collection partners in US/UK/AU/NZ.
No win, no fee.
Receive regular updates on progress.
Get advice for difficult cases.

INVOICE FINANCE

Apply for invoice finance

See which invoices are eligible for finance and what the fees will be, then apply online.

Get the cash next business day.
Repay early, without penalty fees.
Fund up to 90% of each invoice.
No ongoing fees.

* Powered by FundTap. Only available to customers in New Zealand and Australia.

Features

Dashboard

See at a glance how your AR process is working and dive into the detail if you need to.

Accounts

Track your debtors and see where everyone is at. Search by contact or invoice, filter by stage or age.

Workflows

Automate your collections process, personalized per customer segment.

Call Console

Manage your call queue, log calls, add notes and trigger workflows.

Collect

One-click escalation to debt collection and legal services.

Reports

Monitor your progress, update your stakeholders, refine your process.

Email reminders

Invoice and statement reminders tailored to your brand.

SMS reminders

Add SMS reminders to your workflow, replies appear in contact history.

Contacts

Set a default workflow per contact, exclude certain contacts from reminders.

Contact history

View the history of emails, calls, notes and more, for each contact.

Sending options

Pause all activity, set sending time, name and email address.

Data synchronisation

Automatic data synchronisation with your accounting software. Or import whenever you want.

Zapier

Update your other apps with call notes, email and SMS reminders and more.

See all features

AR Software was last modified: November 29th, 2021 by Lucy Pink

NEW

Introducing Call Console

Everything about Call Console is designed to save time and help you get through your queue faster.

Learn more Request a demo