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CreditorWatch Collect
Automate Collections and get paid faster.
(5)
CreditorWatch Collect Pricing, Features, Reviews and Alternatives
CreditorWatch Collect FAQs
Q. Who are the typical users of CreditorWatch Collect?
Q. What languages does CreditorWatch Collect support?
Q. Does CreditorWatch Collect support mobile devices?
Q. Does CreditorWatch Collect offer an API?
Q. What other apps does CreditorWatch Collect integrate with?
CreditorWatch Collect product overview
Key benefits of using CreditorWatch Collect
- Personalise and customise your email and SMS reminders. Adapt your messaging to suit each customer segment and each stage of the reminder journey.
- Offer online payments so your customers can pay using their preferred payment method at a time and on a device that suits them.
- Include ‘pay now’ buttons/links to pay in email and SMS reminders
- With the reduction in time spent on manual tasks, customer queries can be responded to and resolved faster.
- Our AR Specialists become one of your team, calling on behalf of your business so customers don’t see any difference.
- Avoid your emails being deleted before being opened send just one email to remind about multiple invoices.
Increase productivity
- Automating the AR process saves countless hours, removing manual repetitive tasks such as copying and pasting emails, downloading spreadsheets and data entry.
- With the AR process automated all accounts and debts are chased, no matter how small or old they might be.
Reduce or maintain AR headcount - automating your AR is like adding a team member to pick up all the mundane tasks no one enjoys.
- With clarity over your AR process and accounts, set clear KPIs for your team to meet.
Be more effective
- Bypass the inbox jungle and send reminders direct to customers’ phones with SMS reminders
- Have greater confidence in your business decisions thanks to greater visibility over debtors, cash flow and trends.
- With all the important debtor info at your fingertips, you’ll spend less time in review meetings
- Deliver monthly reports faster with debtor data easily accessible and thanks to the ability to filter views
- Focus on work that adds value and helps the business grow rather than being chained to manual, repetitive tasks or investigating the issues behind disputes.
Typical customers
Platforms supported
Support options
Training options
Not sure about CreditorWatch Collect? Compare it with a popular alternative
Starting from
89
Per month
Flat Rate
Starting from
No pricing info
CreditorWatch Collect pricing information
Value for money
4.4
/5
13
Starting from
89
Per month
Flat Rate
Pricing options
Value for money contenders
CreditorWatch Collect features
Functionality
4.4
/5
13
Total features
36
3 categories
Most valued features by users
Functionality contenders
CreditorWatch Collect users reviews
Overall Rating
4.5
/5
13
Positive reviews
- Value for money
- Ease of use
- Features
- Customer support
- Likelihood to recommend8.9/10
10
2
0
0
1
Cassandra S.
Overall rating contenders
Verified reviewer
Information Technology and Services, 1-10 employees
Used weekly for 6-12 months
Review source
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If you have a lot of slow paying clients, Debtor Daddy is your daddy. Saves time and money.
It creates a list for you of all your slow payers a.k.a. overdue debtors rather than you having to find these debtors yourself.
Nothing, apart from the learning curve at first to use it. But that's basically with any software, so not much here!
Marc A.
Internet, 11-50 employees
Used daily for 2+ years
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The product is great, especially for the cost. It pays for itself and would highly recommended to anyone looking for a cost-effective solution to managing their A/R.
Super simple, no-frills software to help automate the process of managing A/R
Not always easy to see the full activity timeline. I wish there were more features being introduced but the functionality has been relatively the same over the last couple of years.
Hi Marc Thanks for taking the time to leave us this excellent review! We're really pleased you're finding our software simple to use and that it's done the job of automating your A/R. I've passed on your comments about the full activity timeline. In regard to more features, we do have some in the pipeline for launch this year. We'll be in touch with all our customers as it goes live soon, so keep an eye on your inbox. Would you mind if we used your review on our social media pages so other businesses can see how Debtor Daddy could help them? Thanks for recommending us! Lucy
Anna D.
Building Materials, 11-50 employees
Used daily for 1-2 years
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Automation has had a twofold benefit, the customers are consistently engaged and the notes are centralised so each customer can be easily tracked.
The great benefit to this system is that you can tailor the debt collect process to fit your needs. The workflow set up is worded and sent when you want it to be. Customers that are overdue are continually engaged with messages and prompted to respond, an engaged debtor is better that an unengaged one. The system is flexible so you can change the workflow and messaging at any time if it is not having...
One issue is that if you have a disputed invoice so you mark it disputed and mute it, this has no effect on the debt collect notices being sent. The only way to get around this is to mute the customer.
Hi Anna Thanks for taking the time to leave us this great review! We're really pleased to hear that the ability to customize your workflows and messaging is working well for you. We know that every business is a little different so pride ourselves on the fact our automation software can adapt to our customers' needs. Thanks for letting us know your thoughts on disputed invoices. I've passed this on to our team so they keep this in mind as they continue to develop the tool. Would you mind if we used your review on our social media pages? Thanks again for recommending us. Lucy
Fabrice V.
Real Estate, 11-50 employees
Used daily for 2+ years
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The team at Debtor Daddy is there to help you, from implementation, to helping create the workflow (ie. emails, calls, texts) and the wording of notices to potentially adding new features they are available to help. We've been able to greatly reduce the manual work around sending emails and focus on calling owners to get the money in or create payment plans.
Automation workflow, we went from an archaic manual process to having an almost completely automated process. We've been able to reduce our client's AR greatly and focus on all the other aspect of our AR tasks and provide better financial statements.
It would be nice to create workflow templates that way when we integrate new organizations the setup is a little faster (it's not that hard to currently)
Hi Fabrice Thanks for taking the time to leave us this great review! One of the key things we aim to do for our customers is removing manual AR processes. We're so pleased that we've been able to support you to achieve this for your team. Thanks for raising your thoughts on workflow templates. I've passed this on to our team so they can keep it in mind as they continue to develop the software. Thanks for recommending us. Lucy
Brett O.
Law Practice, 11-50 employees
Used daily for 2+ years
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My experience is excellent. It automates my invoice chasing very efficiently and with great results. I now use it in two businesses to great effect.
Debtor Daddy saves me an enormous amount of time and sees my invoices paid significantly more quickly
I have no complaints at all about Debtor Daddy
Hi Brett Thank you for taking the time to leave us this excellent review! We're thrilled to hear that Debtor Daddy's helping you get paid faster. This is one of the key things we aim to achieve for our customers, so your comments are really appreciated. Thanks for recommending us, Lucy
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