For sole traders and small businesses
Because you shouldn’t have to chase payments after a hard day’s work.
Problem
Clients receiving great service, but paying late
- Customers delay or skip invoices — even after urgent work or quality care
- Chasing money feels awkward, strains relationships, and takes up your time
- Valuable hours lost following up, instead of doing what you do best
Solution
Fast, respectful follow-ups that get you paid
- Automated reminders save you from the stress of chasing payments
- We free up your time so you can focus on what matters
- Protect your reputation with professional, discreet communication
How it works
3 simple steps to protect your cashflow
Here is 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
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.
It's an automated debt collection service built for tradies and service-based SMEs in Australia. Just sign up, upload your unpaid invoices, and let the platform send automated reminders to your clients — helping you get paid faster with no uncomfortable phone calls or admin stress.
This tool is ideal for small businesses in trades and services — vets, clinic owners, electricians, plumbers, landscapers, cleaners, and subcontractors across Australia. Whether you're in Melbourne, Sydney, Brisbane or regional NSW, if you issue bills and invoices and get paid late, this is for you.
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.
Yes. This solution is flexible and works for a range of billing types — progress claims, milestone payments, job completion invoices, or ad hoc client billing. If it's overdue, we can help recover it.
Getting started takes minutes. Upload your overdue invoices via our secure CSV template and the platform takes care of the follow-ups. There's no technical integration needed.
