Available now Finance
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.
Capabilities
From invoice to paid, in one place
Every step of the receivables cycle, tracked and automated.
Invoice & ledger tracking
A live view of every invoice — who owes what, since when, and where each one stands.
Automated reminders
Schedule polite, escalating follow-ups by email or SMS — 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.
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.
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.
Better together
Connected to the rest of the grid
Collection shares customers and transactions with the whole platform — surface receivables in Command Center, and keep one record for every account.
Recover revenue, on autopilot
See how Collection shortens the path from invoice to paid.