When you register, you’ll be asked to connect CreditorWatch Collect to your cloud-based accounting software, and your invoices will be imported. It just takes a few minutes. CreditorWatch Collect is compatible with Xero, Quickbooks and MYOB.
In an instant you’ll go from ? to ?.
Once your data is in the system, one of our specialists will contact you through the chat function in the app to help customise it to your needs. This step is optional but recommended.
Now you’re just one step from bringing home the ?.
Sending a gentle – or not so gentle – reminder is a great way to get started with CreditorWatch Collect. Select from over 15 pre-written templates – from firm to frisky – or write your own. You can automate reminders for different customers.
When your customers need a nudge, let us make those difficult calls on your behalf. All calls are made as if we’re part of your extended team. You can select the customers you want us to call. We record call notes so you’re always in the loop.
When you’ve exhausted all other avenues, CreditorWatch Collect’s Collect feature gets action. Send a seven-day letter of demand or escalate to legal action with a single click: no forms or phone calls required. Our collection partner will take it from there.
Yes. Your CreditorWatch Collect data is backed up daily and data transmission is secured by industry standard 128-bit encryption. Our infrastructure is hosted on Amazon EC2 and has been audited and tested by third-party security experts.
No. CreditorWatch Collect only reads data from your accounting software, it does not make any changes to it.
Once a day at around midnight. Or you can manually sync at any time.
Yes, you can cancel at any time (although we don’t give refunds for any remaining days on your subscription).
