BUILT FOR EXCEL USERS

Stop wasting time chasing invoices

Still sending reminders from spreadsheets? CollectFlow does it for you — so you spend less time chasing and more time collecting.

  • Upload your Excel Debtors List
  • Automatic email & SMS reminders
  • Clear dashboard of who owes what

14 days free • No card needed • Cancel anytime

Want a walkthrough instead? Book a quick demo →

30% fewer overdue invoices
12 days faster DSO
5+ h/wk saved per week

Finance teams hate late payments. We cut them down.

Before Frustrated finance person chasing overdue invoices
After Happy finance person celebrating on-time payments
  • Constantly chasing down late payments and overdue invoices.
  • Manually sending reminders, statements, and follow-ups.
  • Dealing with excuses and delays from customers who don't prioritise invoices.
  • Predictable cash flow from consistent, on-time payments.
  • Set-and-forget reminders with optional late fees and statements.
  • Customers prioritise invoices and pay promptly with timely nudges.

Your Dashboard

Why Collect Flow

How It Works

Set Up

Import your aging and set your cadence.

  • Setup checklist
  • Import templates
  • Upload aging (template provided)
  • Pick brand tone + templates
  • Enable review-before-send

Chase

Drafted reminders, ready for approval and sending.

  • AI drafts on-brand emails
  • Controller approves (review-before-send)
  • On-brand reminder templates
  • Audit trail of every message

Improve

Measure and refine as payments speed up.

  • DSO and % overdue dashboard
  • Template and cadence tweaks
  • Monthly recap

Plans & Pricing

14-day free trial. Cancel anytime. No credit card required.

Starter

€99/mo

Best for small teams starting out

  • Up to 150 invoices/mo
  • AI drafts: 20/mo
  • Unlimited users
  • Email reminders + dashboard
  • Scalability: add 25 invoices for €20

Professional

€199/mo

For growing teams that want priority

  • Up to 350 invoices/mo
  • AI drafts: 100/mo
  • Unlimited users
  • Priority email support
  • Scalability: add 25 invoices for €20

Enterprise

Custom

For complex needs and scale

  • 2,000+ invoices/mo
  • Custom AI allowance
  • Full customization, SSO, security review
  • Dedicated success manager
  • Tailored packs available

Prices exclude VAT. Billed monthly. Based on A/R invoices chased per month (not issued). Includes 20% usage buffer. AI draft = one generated email; unused do not roll over.

Prefer a walkthrough? Book a 15-minute demo.

Case study: ACME Ltd cut 45% of their overdue invoices in 6 weeks.

“Our controller saved about five hours a week and debtor days fell by 11.”

“Tone-perfect reminders, less back-and-forth, faster payments.”

“No pushback from clients — messages are consistent and professional.”

FAQ

Does this replace our controller?

No. It supports them by drafting and scheduling reminders so they focus on higher-value cases.

Are messages auto-sent?

Default is review-before-send. You choose if/when to enable auto-send.

Will tone match our brand?

Yes — we create brand-toned templates and a simple style guide.

How do you measure success?

DSO, % overdue by aging band, and hours saved per week — reported monthly.

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