QuickBooks & Stripe integration or simply upload from Excel in 3 easy steps
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100 invoices managed at a time, unlimited uploads
- No monthly or recurring subscription
- Only 99c per active invoice loaded
- 0% success fee on collected invoices
- Auto Reminders for unpaid invoices
- Automatic escalation of message tone
- Dispute Management with tracking
- Counter Offers for settlement
- Offer Settlement discounts
- Tracking of messages and actions
- Offer full, part or payment plans
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Success fees calculated on monies collected
Managed Disputes 99c each
Managed all in one place
Easily add or import your overdue invoices in Carol Collect and watch as your customers are automatically reminded to pay their accounts. Disputes, counter offers, queries, message trails, payments, plans and much more is all tracked in one central place for you.
Messages and Reminders
Already done, ready to go
Never stress about what to say or when to say it. Carol Collect comes with ready-to-go reminders, templates and settings so you simply add overdue invoices, your payment links and confirm settings...the rest is handled for you.
In hard times, debtors need simple, compassionate options including discounts and payment plans. Our unique automation includes payment plans that go up a little each month, making sure anyone can afford to start, even in the worst of circumstances.