Debt Collection for Finance Teams Stop chasing payments Automate collections and reclaim your time
Accounts Receivable and Debt Collection Software that turns unpaid invoices into cash. Reduce DSO and improve cash flow with automated collection workflows.
Trusted by over 200 businesses across industries to streamline their collections
Transform Your Collections Process Into a Revenue Accelerator
Automate your collection workflow, gain real-time insights into your receivables, and transform your cash flow from unpredictable to reliable and consistent
Accelerate Your Cash Flow with AR Automation
Transform your receivables into predictable revenue with intelligent accounts receivable automation, automated payment reminders, and invoice tracking software.
- → Automated payment reminders and invoice collection software workflows
- → Custom collection scenarios and workflows
- → Track invoice aging and reduce days sales outstanding (DSO)
Minimize DSO, Maximize Working Capital
Turn your accounts receivable into a strategic advantage with data-driven collection strategies.
- → Monitor invoice aging and payment status
- → Track partial payments and credit notes
- → Organize customers and contact information
Streamline Your Collection Process
Maintain professional relationships while efficiently managing your entire accounts receivable process.
- → Complete invoice and customer management
- → Automated payment reminders and follow-ups
- → Dispute management and resolution tracking
Everything You Need to Get Paid Faster
Purpose-built for startups, small businesses, and freelancers who value their time and relationships.
Intelligent Automation
Set up automated workflows that handle payment reminders, follow-ups, and escalations. Focus on growing your business while we handle the collections.
Client-First Collections
Maintain strong business relationships with personalized, professional communication.
- → Customizable message templates
- → Communication history tracking
- → Professional tone maintenance
Real-Time Analytics
Track payment trends and optimize your collection strategy with actionable insights.
- → DSO tracking and trends
- → Payment behavior insights
- → Collection performance reports
Seamless Data Integration
Import invoice and customer data easily via CSV or manual entry. Export reports for external analysis. Works with your existing workflows.
Connect Your Financial Ecosystem
Direct integrations with the tools finance teams already use every day.
Need another platform? Request an integration
What Our Clients Say
See how CollectLean is helping businesses streamline their accounts receivable, improve ar collections, and boost cash flow:
DesignWave Studio
Freelance Design Agency
"As a design agency, cash flow is crucial. CollectLean's automated reminders and comprehensive invoice tracking could save us hours each week. The ability to customize collection workflows while maintaining client relationships is exactly what we need."
TechNova Solutions
Tech Startup
"Running a startup means wearing many hats. CollectLean helps us stay on top of our accounts receivable without breaking the bank. The combination of automation and professional communication tools is exactly what growing businesses need."
GrowthSpurt Marketing
Small Business Consultancy
"Managing late payments has always been a challenge for our small team. CollectLean's customizable notification templates and dispute management features help us maintain professional relationships while improving our collection efficiency."
Ready to Transform Your Collections?
Start streamlining your collections process in seconds. Experience the full power of CollectLean completely free for 14 days.
Powerful Tools for Serious Collections
Join businesses that have revolutionized their accounts receivable management with our accounts receivable solutions, reduced costs, and improved customer satisfaction with CollectLean.
- Outstanding Invoices
-
-30%
reduction
- Time Saved Weekly
-
+10h
per week
- DSO Reduction
-
+30%
improvement
Average reduction in outstanding receivables within 90 days
Hours saved on payment follow-ups and administrative tasks
Reduce days sales outstanding and improve cash flow visibility with automated collection workflows
Simple and Transparent Pricing
Choose the receivable software plan that fits your business today, and scale up as you collect more AR invoices.
- Up to 100 invoices
- Up to 10 collection workflows
- Automated payment reminders
- Email, Phone, & Dispute channels
- Import & export data
- Unlimited invoices
- Unlimited collection workflows
- Access to all integrations
- Premium channels: SMS & Mail Letter
Frequently Asked Questions
Everything you need to know about CollectLean accounts receivable automation software, invoice tracking software, and accounts receivable solutions. Learn how it can transform your invoice collection process for any business.
Streamline Your Collections
Discover how CollectLean transforms your accounts receivable process. From automation to customer management, we've got everything you need to boost your cash flow and streamline collections.
Automated Collections
Automated payment reminders and customizable collection workflows. Focus on high-value tasks while the system handles follow-ups.
Cash Flow Boost
Accelerate your receivables cycle with optimized collection processes. Improve cash flow and maintain a healthier bottom line.
Customer Management
Organize customer information and track contact details. Monitor payment promises and manage relationships effectively.
Document Management
Store invoice PDFs, supporting documents, and communication records in one centralized location.
Customizable Approach
Create custom notification templates and collection scenarios that match your business style and brand voice.
Support & Ticketing
Built-in support system for customer inquiries and internal tickets. Track communication history efficiently.
Let's Talk
We'd love to discuss how we can help streamline your collections process.