Streamline your Accounts Receivables Process with AR Collect
Accounts Receivable Software for your growing Business
Tired of the manual process of following up with your creditors? AR Collect is a premium quality automated software option for your Accounts Receivable- ensuring you get paid faster!
How AR Collect can help streamline your Accounts Receivables Management.
Email Automation
Ten customizable email templates with automated fields let your customers know everything they need to know.
Cash flow Forecasting
AR Collect’s collection dashboard offers accurate cash flow forecasting based on actual Promises to Pay from your customers.
Set Payment Reminders
You’ll even surprise yourself with the fast response you get from your clients! Our smart reminders always get your customers’ attention and speed up payments.
Customer Statements
Daily, weekly, or monthly — you can choose to attach invoices to your customer statements so that your customers have everything they need.
Notes History
Track every note ever made, and see your latest collections note for each customer – directly on the AR Summary page.
Categorization
Create customer categories to group customers – then link them to a specific series of reminder templates.
Boost your Cashflow with AR Collect
Sign Up for a 30 Days Free Trial with AR Collect and receive full access to this automated software.
The program seamlessly integrates with QBO, QuickBooks Desktop, as well as Sage.
Seamless Integration
AR Collect integrates with QuickBooks Online, QuickBooks Desktop, and Sage. This offers a one-stop CRM system, helping you create more efficient accounting and accounts receivable processes. Ensure that your accounts receivable management is up-to-date, using its live dashboard, automated past-due notices, and notes history.
