Automated Debt Recovery Software – Captira

Recover Overdue Accounts With Our Automated Debt Software

Carol Collect is a modern, cloud-based overdue accounts management tool that will help your business recover debt on autopilot. It's as simple as importing your debtors and letting our software handle the rest automatically.

Automated Debt Recovery Software

What Do You Get With Our Debt Recovery Software?

No more debt collectors taking up your time, and your clients will love no added extra fees or nasty telephone calls.

Automated Reminders

Automated Reminders

Carol Collect will handle all of the text and email follow-ups on autopilot, and the templates are completely customizable.

Compassionate Requests

Compassionate Requests

Our debt software gives you the options to make compassionate and escalating requests based on what debtors can afford.

Accounting Integration

Accounting Integration

We provide an easy to use add-on that works with QuickBooks, Excel, and any invoicing system that can be exported as a CSV.

Flexible Payment Plans

Flexible Payment Plans

Automatically offer a discount, take part payments, resolve any disputes, manage counter offers, setup custom payment plans.

Powerful Reporting

Powerful Reporting

Our software provides detailed reports on your debtors, how much is owed, and all progress made in recovering the debt.

Built For Businesses

Built For Businesses

We built this debt recovery app to specifically support internal finance and accounts receivable functions within businesses.

Web-based Solution

Web-based Solution

Our debt software is hosted on a secure cloud and you can access it from any internet connected device (pc/tablet/phone, etc.).

Payment Gateways

Payment Gateways

We integrate with gateways like Nuvei, PayPal and Stripe, and all money is deposited directly into your account (no middleman).

Stripe
PayPal
Nuvei
Matthew Phillips - CTO

"We far beyond a text and email follow up of overdue invoices, we a fully automated escalation solution that negotiates and brings in the money when your existing business processes don't."

Kevin Potter, CEO

Want to see our software in action?

Watch The Promo Video

Start Automating The Collection Of Overdue Accounts:

Invoice fees are only applied when actual money is successfully collected from your debtors.

standard

Get Started

$0 / month

  • 1,000 overdue invoices at a time
  • Less than 120 day invoices are free 
  • Up to one year old invoices - 10%
  • One to five year old invoices - 25%
  • Disputes charged at only 99c each
  • Free consultation setup

pro

Get Started

$49 / month

  • 1,000 overdue invoices at a time
  • Less than 120 day invoices are free
  • Up to one year old invoices - 10%
  • One to five year old invoices - 10%
  • Disputes charged at only 99c each
  • Free consultation setup

enterprise

Get Started

$199 / month

  • Unlimited active accounts
  • Less than 120 day invoices are free
  • Up to one year old invoices - 10%
  • Bigger discounts for older invoices
  • Disputes charged at only 99c each
  • Fully Managed service

What Our Clients Say About It:

"The key was planning the messaging to make sure it made debtors feel treated with dignity and respect...and it worked!"

John L, NY

"We used Carol Collect to chase overdue subscriptions and got immediate results plus great engagement from our clients."

Sage G, CA

"We needed a solution to message debtors about counter offers on debt and Carol offered us the perfect solution."

Antwion W, CA

Visa, Mastercard and American ExpressWells Fargo, Bank of America and Chase

FAQ About Our Automated Debt Follow-Up Software:

If you have any other questions, please feel free to contact us and we will help you within 24 hours.

Automated Debt Followup Software

Absolutely, and upgrading your plan to enjoy lower recovery fees is completely optional. If you have any questions during your testing of our software, please contact us and we will assist.

Sign Up Now For Our Debt Collection App

Sign Up For Free Now:

Remind. Escalate. Get Paid.