Carol Collect Case Studies – Captira

Case Studies

Welcome to our customer focused case studies: Leveraging Carol Collect to manage unpaid invoices! Explore success stories showcasing how our software helped businesses to efficiently collect unpaid invoices, streamlines collections processes, and accelerates cash flow. Learn from firsthand experiences and gain insights into how the platform transforms challenges into opportunities for financial success.

Case Study One

Online Lead Generation Company

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Type of Business: Software As A Service (SaaS) provider with defaulting subscribers on recurring subscriptions.

The monies due were for subscription cancellations (as a result of credit card declines) where clients do not adhere to the 30 day notice period in the software terms. Subscriptions were overdue, but not perceived as such by the client’s users.

Location: California, USA
No of Invoices: 189
Payment Gateway: Stripe

Carol Collect Case Study

To get the full case study, including key 'take aways', download your PDF copy here

Justin Scott - CRO