Protect your cashflow from late payments
Automated debt collection for professional services firms — smart, discreet, with no upfront cost.
Problem
Unpaid invoices strain even your best client relationships
- Clients take days, weeks or months to pay, impacting your runway
- Your team wastes hours chasing payments instead of doing real work
- Late payments disrupt your cash flow, slowing payroll, growth, and profitability
Solution
Professional collections, made simple for SMEs
- Our automated debt collection software follows up on unpaid invoices for you
- Spend less time chasing payment, and more time delivering value
- Boost and protect your cash flow — without awkward conversations
How it works
3 simple steps to get started
Here's how it works
Sign up now >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
No angry calls. Just automated, professional follow-ups that help you get paid.
FAQs
Tried, tested, and trusted debt collection for professional services.
Our debt collection software for small businesses automates the recovery process so you can collect overdue invoices without tension. Once you create an account, upload your unpaid invoices, and the platform handles the rest — sending friendly, professional reminders. You stay in control while we help get you paid.
This solution is ideal for Australian small businesses in professional services (accountants, legal firms, consultants) and education (childcare centres, early learning, after-school care). Whether you operate in Sydney, Melbourne, Brisbane or regional Australia, if you're tired of chasing late fees and want a respectful solution — this is for you.
Traditional debt collection can be aggressive or damage relationships — something small businesses in sensitive industries can't afford. Our platform offers ethical, automated debt collection services designed for professionals and educators who value long-term trust with their clients or families.
There are no hidden charges. We charge a flat 25% commission only if we recover the money. No subscription fees, no contracts, and no upfront payments. It's risk-free for Australian small businesses.
Yes. This service supports debt collection for small businesses across all of Australia, from metro areas like Brisbane, Sydney and Melbourne to regional towns. As long as you have overdue invoices, you can use our system.
Yes. Our platform is designed for busy professionals and childcare providers. Upload invoice data via a CSV file or enter it manually — no integrations, coding, or complex setup required.
This solution works for retainer fees, hourly billing, term fees, enrolments, consulting charges, and more. If you issue invoices and experience late payments, this is your tool to recover them without damaging relationships.
