Invoicing
Branded invoices, sent in seconds
Line items, tax, due dates, and a pay link that matches your brand — not a generic portal.
INV-1042
$2,480.00Open
Collect runs the whole money cycle for businesses that bill clients — invoices, payments, plans, and a real collections engine — without the generic admin feel.
Cards, ACH & walletsPCI SAQ-A scopeNo setup fees
Trusted by service businesses that bill and collect
Most tools stop at sending an invoice. Collect keeps going — through payment, follow-up, and recovery — so revenue doesn't leak at the edges.
Invoicing
Line items, tax, due dates, and a pay link that matches your brand — not a generic portal.
Payments
One branded checkout. Cardholder data is tokenized client-side — it never touches your servers.
Payment plans
Split any balance into a schedule. Autopay charges the saved method and retries soft declines.
Collections
Overdue accounts auto-enroll and sort by severity — amount and age — so you work the right ones first.
Sequences
Email + SMS steps fire on schedule and skip instantly the moment a client pays. Quiet hours respected.
Settlements
Send a settlement or let clients propose terms on a calm, branded page within your guardrails.
Build branded invoices or share a payment link. Set due dates, taxes, and terms.
Clients pay by card, ACH, or wallet on a branded page. Funds reconcile automatically.
Overdue invoices enter a severity-ranked queue with dunning that stops the moment they pay.
Offer settlements or plans through guided pages — and close the account cleanly.
We replaced three tools and a spreadsheet. Now the follow-up just happens, and we see every dollar in one place.
See how Collect handles billing, payments, and collections end to end.