Sign up to automatically remind, escalate and take payment from overdue customers and handle everything in between.
- 99c per invoice
- No debt collector necessary
- Software that runs alongside your current business process
- #RepeatedFollowup #OnlinePayment #Discounts #PaymentPlans
#Disputes #Settlements #Escalation #ContactCheck #Compliance
Simply upload your Excel spreadsheet list of debtors
we also integrate with Quickbooks
It's all done for you
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.
- 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
- Identify and replace bad contact numbers & emails
- Offer full, part or payment plans
per invoiceSign Up
- No monthly subscription
- Only 99c per active invoice loaded
- Unlimited uploads with 100 invoices chased at a time
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 then 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.