Automate, personalise, and schedule AR reminders
Credit-IQ monitors overdue payments, sends automatic reminders, and prompts customers to pay in time. Simply personalise and schedule these reminders, and never send another manual collection email again.
Trusted by leading accounting teams globally
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A smarter way to manage accounts receivable
Never send another manual collection email again.
Save time on tedious manual reminders
You probably have better things to do than sending manual collection emails. Automate that tedious manual process with Credit-IQ, and spend your valuable time on the parts of AR management that matter more.
Reduce the risk of human error in AR management
Managing accounts receivable is a crucial aspect of any business. And where there’s manual work, there’s a risk of human error. Not when you use Credit-IQ to automate the AR management process, of course.
Get an overview of all AR management metrics
Credit-IQ plugs into your bookkeeping software and provides dashboards and reports that give you a complete picture of AR. Your stakeholders will love the valuable insights these dashboards and reports generate.
Curious how much time you can save with Credit-IQ?
Try Credit-IQ yourself, free for 30 days.
Integrate with your bookkeeping software
Credit-IQ plugs into your bookkeeping software and provides dashboards and reports that give you a complete picture of AR. No need to worry about complex workflows or laborious setup processes.
Here’s how it works
Credit-IQ is simple to set up and easy to use. Start automating your AR management in three simple steps.
1. Connect
Credit-IQ’s plug-and-play solution means you can start immediately without needing a Dev team or a single line of code. All you need to do is connect your bookkeeping software.
2. Set up
Use a variety of pre-set emails and workflows to send to your customers, or quickly build your own with your branding.
3. Sit back
While automatic workflows run behind the scenes, daily updates show what's happening with your cash-flow. Saving you time on repetitive tasks.
Say goodbye to AR chaos
Get a grip on your AR management and leave messy workflows behind.
Automated reminders
Chasing payments is a thing of the past. Reminders are sent in the background, guaranteeing timely payment without any effort on your part. If a customer doesn’t pay, then we manage the debt recovery process.
Centralised tasks
No more scattered to-do lists and disjointed systems. Credit-IQ brings all your team's accounts receivable tasks under one roof, making managing and staying on top of payments a breeze.
Custom workflows
Get pre-set reminders in 8 languages that match your business processes, branding, and markets - or build your own from scratch.
AR overview
Intuitive dashboards give a bird's-eye view of your AR portfolio. Helping you to visualise key metrics, spot trends, and identify areas to boost your bottom line.
Why choose Credit-IQ
Accounting teams that don’t use Credit-IQ are prone to waste time on repetitive, manual work. Automate, personalise, and schedule AR reminders instead, so you can spend time on what matters.
Pricing plan
The first month is on us, no questions asked. Try Credit-IQ for free for 30 days.
With over 100 years in the insurance and debt collection business, we know that invoice collection can get out of control. Our mission is to help you save time and increase cash-flow by providing you with the right tools for AR management.
Automate, personalise, and schedule AR reminders
Try Credit-IQ for free for 30 days.