Protect your business from bad debt before it becomes a problem.
Connect accounting and email systems, monitor customer payment behaviour, identify risk signals and manage collection activity from one secure platform.
High-risk debtor detected
Xero invoice sync queued
Outlook risk scan pending
Approve new customers with more confidence
Store ABN, ACN, company profile data and internal approval notes before trading terms are extended.
Monitor risk across your customer base
Use invoice behaviour, payment delays and email signals to identify accounts that need attention.
Streamline overdue account action
Create debt cases, follow up overdue invoices and prepare escalation workflows from one place.
Built around the systems your clients already use.
The platform is designed to connect with Xero, QuickBooks, Microsoft Outlook and Gmail, then run scheduled checks to keep receivables intelligence current.
Turn disconnected credit information into action.
A cleaner way to monitor customers, prioritise receivables and manage collection activity.
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