Invoice collection on autopilot

Stop chasing overdue invoices. Get paid automatically.

Drop in your invoices and collect.ac extracts the details, organizes what is overdue, and follows up until it is paid. So your cash comes in without the awkward follow-ups.

Invoice upload · AI extraction · Email reminders · Card payments

Invoice INV-1042

$4,200 overdue 21 days

Auto-chasing
  1. Day 1 — reminder emailDelivered
  2. Day 7 — follow-up emailDelivered
  3. Day 14 — final reminderQueued
  4. Paid in full$4,200

Late payments are quietly draining your cash flow

Doing it by hand doesn’t scale — and the invoices you forget to chase are the ones that never get paid.

Chasing eats your week

Someone has to remember who owes what, then write the awkward email. Again.

Cash flow takes the hit

Every invoice sitting past due is your money funding someone else’s business.

Invoices slip the cracks

Without a system, the quiet non-payers are the ones who never get followed up.

No idea where you stand

Spreadsheets don’t tell you what’s been sent, what’s working, or what’s at risk.

How it works

From overdue to paid, on its own

1. Upload invoices

Drop in PDFs or images. collect.ac stores the originals and starts extracting the invoice details.

2. Review the details

AI categorizes each invoice and pulls out customer, due date, currency, amount, and payment terms.

3. Get paid

Customers get clear reminders and payment links. Your receivables stay organized as balances change.

Features

Everything it takes to get paid

One platform for the whole collection lifecycle — synced, automated, and reconciled.

AI invoice intake

Upload one or many invoices; collect.ac extracts the structured data your workflow needs.

Email reminders

Send clear, consistent follow-ups with delivery history on each invoice.

Versioned automation flows

Design multi-step sequences, publish a version, and let the engine enrol overdue invoices for you.

Invoice lifecycle tracking

Every invoice moves through chase, paused, disputed or hardship — automation pauses when it should.

Pay-now by card

Stripe-powered payment links settle the invoice and update the balance instantly.

Roles, audit & security

Role-based access, 2FA, and an audit log of every action. Your ledger, locked down.

Payment plans

Split an overdue balance into scheduled instalments that customers can opt into online.

Pricing

Priced around your ledger

Plans scale with the volume you’re collecting. Talk to us and we’ll size the right one with you.

Starter

Small teams getting their chasing under control.

Let’s talk

  • Invoice upload
  • AI extraction
  • Email chasing
  • Up to 250 active invoices
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Most popular

Growth

Growing businesses that want it fully automated.

Let’s talk

  • Everything in Starter
  • Versioned automation flows
  • Pay-now by card
  • Priority support
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Scale

High-volume ledgers and multi-entity teams.

Let’s talk

  • Everything in Growth
  • Unlimited invoices
  • Public REST API + webhooks
  • Roles, audit & SSO
  • Dedicated onboarding
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Free resources

Templates, calculators, and guides to help you collect overdue invoices and set better payment terms.

Questions, answered

How do invoices get into collect.ac?

Upload PDFs or images through the invoice dropzone. AI extracts the structured data so your team can review and start follow-up.

What channels can I chase on?

Email reminders at launch, with delivery history and automated schedules for each invoice.

Can my customers pay online?

Yes. Every reminder can carry a Stripe pay-now link, and successful payments update the invoice balance.

Is my data secure?

Role-based access, two-factor auth, encrypted credentials, and an audit log on every action. Each business’s data is fully isolated.

How long does setup take?

Upload a few invoices and publish your first reminder flow in minutes. We’ll walk you through it on the demo.