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Description
We collaborate with companies globally to alleviate the burden of managing overdue accounts, thereby enhancing their cash flow and elevating customer service standards. Business owners often struggle with limited time, finances, and resources, which distracts them from their core passion—the very reason they launched their enterprises. The constant demands of handling debtors, invoices, and banking can overwhelm them, leading to significant financial and emotional strain. By employing an innovative blend of advanced technology and personalized service, CreditorWatch Collect (previously known as Debtor Daddy) enables businesses to ensure timely invoice payments, allowing them to focus on their true passions. Our commitment to our clients and our team is central to our mission, which is why we proudly feature a skilled team of professionals from various backgrounds who dedicate themselves to understanding and assisting our clients and their unique business needs. This approach not only fosters strong relationships but also contributes to the overall success and well-being of the businesses we serve.
Description
Introducing a comprehensive cash intelligence platform designed for effective global liquidity management, automated accounts receivable reconciliation, and precise 13-week forecasting. This solution provides enterprise-level security, seamless automation, and worldwide connectivity to any banking, ERP, expense, or investment system, all accessible through a single user-friendly interface. Our platform empowers treasury and finance departments to enhance their working capital by minimizing manual processes and improving the accuracy of cash-related information. Users can begin utilizing the system without the need for IT support. Although we prioritize an API-first approach, we ensure compatibility with various systems through our robust connectivity infrastructure, which includes pre-built integrations and the capability to support any new financial system requests from our clients. We facilitate onboarding in a matter of days instead of months, eliminating the need for additional development efforts. With access to real-time data, treasury management becomes more efficient, as we continuously gather information from all linked accounts every few minutes, ensuring that your global cash positions remain consistently accurate and up to date. This level of responsiveness not only enhances decision-making but also strengthens overall financial strategy.
API Access
Has API
No
API Access
Has API
Yes
Integrations
MYOB
Yes
Microsoft Excel
No
QuickBooks Online
Yes
QuickBooks Online Advanced
Yes
Rapid Monitor
Yes
Xero
Yes
Integrations
MYOB
No
Microsoft Excel
Yes
QuickBooks Online
No
QuickBooks Online Advanced
No
Rapid Monitor
No
Xero
No
Pricing Details
$89 AUD per month
Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
CreditorWatch Collect
Founded
2010
Country
Australia
Website
creditorwatchcollect.com.au
Vendor Details
Company Name
Statement
Country
United States
Website
www.statement.io
Product Features
Accounts Receivable
ACH Payment Processing
No
Billing & Invoicing
Yes
Check Processing
No
Collections Management
Yes
Online Payment Processing
No
Overpayment Processing
No
Partial Payments
Yes
Receivables Ledger
Yes
Recurring Billing
Yes
Billing and Invoicing
Billing Portal
Yes
Contact Database
Yes
Contingency Billing
No
Customer Portal
Yes
Customizable Invoices
Yes
Dunning Management
Yes
Hourly Billing
No
Invoice History
Yes
Mobile Payments
No
Multi-Currency
Yes
Online Invoicing
No
Online Payments
No
Payment Processing
Yes
Project Billing
No
Recurring/Subscription Billing
No
Service Ticket Billing
No
Tax Calculator
Yes
Debt Collection
Agency Management
Yes
Auto Dialer
Yes
Automated Notices
Yes
Callback Scheduling
Yes
Client Management
Yes
Commission Management
No
Compliance Management
No
Contact Management
Yes
Credit Bureau Reporting
No
In-House Collections
Yes
Payment Plans
Yes
Transaction Management
No
Product Features
Accounts Receivable
ACH Payment Processing
No
Billing & Invoicing
No
Check Processing
No
Collections Management
No
Online Payment Processing
No
Overpayment Processing
No
Partial Payments
No
Receivables Ledger
No
Recurring Billing
No
Financial Management
Budgeting & Forecasting
No
Cash Management
No
Consolidation / Roll-Up
No
Currency Management
No
Financial Reporting
No
Investment Management
No
Project Management
No
Revenue Recognition
No
Risk Management
No
Tax Management
No
