Solutions

CollectPlus integrates with your payment options to improve the client payment experience, designed for professional services. It allows scheduling of texts and human or AI voice calls.

Move past manual spreadsheets and benefit from enhanced debtor reporting segmented by Division, Partner, or Manager.

For efficient, client-friendly invoice collection, consider smartAR CollectPlus.

Offer your business clients options to pay monthly, while you get paid up front. Have the confidence your business will be paid and help your clients manage their cash flow at the same time. Attract new clients by adding monthly payments and removing financial barriers.

Have all your payment options in one secure place. Offer your clients seamless and frictionless payments from anywhere. Integrate into your website, invoices, statements and reminders. Clients simply click and pay.

Our fixed price consulting engagement will provide your business with a standardised and improved accounts receivable process, a roadmap for implementation, and substantially more predictable cash flow.

Looking to reduce the time, hassles and costs associated with chasing slow payers? Using a Virtual Ledger Management service will improve both your accounts receivable process and net collection costs.

Lucy is your always-on accounts receivable specialist, making calls, sending messages, and following up with precision and consistency.

Powered by advanced AI, Lucy combines intelligent automation with real-world collections strategy to help you get paid faster without damaging client relationships.

Attract new clients by removing financial barriers.  Check out our 4-month interest free instalment plan.