Invoice & ledger tracking
A live view of every invoice — who owes what, since when, and where each one stands.
Finance · Available now
Get paid, predictably.
Collection turns messy receivables into a clear, auditable process. Track every invoice, automate the follow-ups, offer payment plans, and reconcile the money coming in — so revenue lands on time and nothing falls through the cracks.
01 · Pricing
Collection pricing.
Starter is free — paid plans from SAR 370 / month.
Collection
Per workspace / monthStarterFree
Starter is free — paid plans from SAR 370 / month.
Included
On the Starter planInvoice & ledger tracking✓
Automated reminders & plans✓
Payment reconciliation✓
Email support✓
02 · Capabilities
From invoice to paid, in one place.
Every step of the receivables cycle, tracked and automated.
Automated reminders
Schedule polite, escalating follow-ups that reach each debtor on the channel they actually answer — sent automatically so no one has to chase manually.
Payment plans
Split a balance into scheduled installments and let Collection track each one to completion.
Payment reconciliation
Match incoming payments to invoices automatically and flag anything that doesn't line up.
Cheque register
Capture post-dated cheques against an account, track them through to cleared, and post the cleared cheque straight to your ERP — with capture and clearing kept as separate duties.
ERP connectors
Two-way sync with SAP Business One, Odoo, Oracle Fusion and Oracle Integration (OIC) — collected payments and cleared cheques post to your ledger automatically, with a posting-activity feed for every connector.
Aging & risk reports
See receivables by age bucket, spot at-risk accounts early, and forecast the cash that's actually coming.
Disputes & notes
Log disputes, promises to pay, and account notes against each record — a full history for every customer.
03 · Built for
For everyone chasing revenue.
Accounts receivable
Work the whole book from one queue instead of a stack of spreadsheets and sticky notes.
Finance teams
Cut days-sales-outstanding and forecast cash with confidence backed by live data.
Growing businesses
Professional, consistent collections without hiring a whole department to run them.
04 · Your region
Built for your region.
Multi-currency, Arabic-first, and privacy-ready — Collection works the way your market does.
Multi-currency
Receivables and payments carry their own ISO currency, so you collect in SAR, USD, EUR or any currency your customers pay in.
Arabic & debtor portal
Arabic, right-to-left throughout, including the self-service portal where debtors view balances and settle.
Privacy & data-subject rights
Built-in data-subject request handling helps you meet GDPR-style privacy obligations wherever you operate.
Jurisdiction-tagged legal
Tag each legal case with its jurisdiction, so escalations follow the rules of the market they belong to.
05 · The FulcrumGrid family
Explore the rest of the grid.
Collection is one of several FulcrumGrid apps, each built to the same standard. Explore the others built for your operations.
Get started
Recover revenue,
on autopilot.
See how Collection shortens the path from invoice to paid.