For sole traders and small businesses
From shops to salons to gyms — get paid faster with no upfront fees. Stop waiting for weeks after the job's done.
Problem
Cash flow struggles start with unpaid invoices
- Customers delay or miss payments, leaving you out of pocket
- Chasing money feels uncomfortable and can strain customer relationships
- Hours spent following up means less time to focus on running your business
Solution
Less time chasing payments, more time doing business
- Automate follow-ups with friendly, respectful reminders that get results
- Free up your time so you can focus on jobs, customers, or growing sales
- Keep good relationships with your customers while improving cash flow
How it works
3 simple steps to protect your cashflow
Sign up and create your account
Then just complete your onboarding details — we'll email you with next steps, and you'll be able to upload unpaid invoices.
We follow up, so you don't have to
We send respectful, friendly automated reminders to your customers — saving you from uncomfortable conversations and time-consuming follow-ups.
You get paid, we only charge if we succeed
If we recover the payment, we take a 25% success fee. The rest is transferred straight to your bank account daily — no recovery, no charge.
Trusted by Australia’s biggest brands — now here for your business
Trusted by the best, we send respectful reminders handled with the professionalism your brand deserves.
FAQs
Tried, tested, and trusted debt collection for professional services.
Our automated debt collection software for small businesses helps you recover overdue invoices with zero hassle. After signing up, you simply upload your unpaid invoices using our secure portal. The system instantly sends respectful, friendly reminders to your customers on your behalf — helping you get paid faster, without the time or stress of chasing payments manually. It's ideal for service businesses like gyms, health clinics, beauty studios, dental practices, and vet clinics across Australia.
This debt collection service is built for Australian small businesses that offer recurring or one - off services and issue invoices. It's ideal for businesses in Melbourne, Brisbane, Sydney, and beyond — especially those in the health, wellness, and animal care sectors. Whether you're a physiotherapy clinic, yoga studio, or veterinary practice, our debt collection software for small business streamlines follow-ups and protects client relationships.
Unlike traditional debt collection agencies that rely on phone calls or aggressive tactics, our platform offers automated debt collection services for small businesses that are customer-friendly and stress-free. There's no confrontation or back-and-forth — just timely, respectful reminders that help your clients pay sooner. It's fast to set up and easy to use, saving your staff hours each week.
Our pricing is simple and transparent. We only charge a 25% commission on successful recoveries. There are no subscriptions, no upfront setup fees, and no ongoing costs. You only pay when you get paid — making it ideal for small businesses looking for cost-effective debt collection software prices in Australia.
Yes! This automated debt collection service is available to small businesses across Australia, including Melbourne, Brisbane, Sydney, and regional towns. If your business operates anywhere in Australia and deals with late payments or outstanding invoices, this solution is ready for you.
Absolutely. You can upload invoices using a simple CSV template through our secure online portal. No technical integration or software setup is required — just log in, upload, and start collecting.
Businesses that issue invoices and deal with late payments benefit most. This includes dental clinics, physiotherapy practices, gyms, personal trainers, allied health providers, wellness studios, and veterinary clinics. If you're an Australian small business owner looking to improve cash flow without awkward conversations, our commercial debt collection software is for you.
