Connect your accounting system and we watch every invoice you send. If one goes overdue, we step in — under your brand, from your email. Your customers just see a friendly reminder from you. You only pay when we collect.
No credit card. One-click sync with QuickBooks, Xero, NetSuite, and more.
Connect your accounting system and we monitor every invoice for free. Paid on time? We stay out of it. Goes overdue? We step in.
Connects with
QuickBooks, Xero, NetSuite, or another supported platform — one click. We import every invoice you've issued and watch for new ones automatically.
Every invoice is monitored silently. If it's paid on time, we do nothing — no fee, no noise.
After 90 days overdue we escalate across channels under your brand until your customer pays. The first 90 days of reminders are free.
Every email, every SMS, every call goes out under your brand — your name, your email, your signature. Your customers never hear from a collections agency.
Payment reminders come from your email, with your name on them. Your customers think it's coming from you — because it looks like it is.
Every reminder, every follow-up uses your company name. Your customers see your brand — never ours.
Nobody wants their clients to think they've been sent to collections. With Treasury Collect, they'll never know.
You can send emails yourself. We do what you can't — or won't. Each stage adds new channels that make it progressively harder for your customer to ignore.
Polite reminders under your brand — email at first, SMS layered in as the invoice ages. Most invoices get paid in this window and you pay nothing.
Now we call. Not just the contact on file — we reach out to multiple people at the company. Accounts payable, the controller, the office manager. Someone will pick up.
Formal demand letters from our legal team. These carry real weight — your customer knows you're serious. Most payments resolve here before court.
Continued pressure across every channel, hitting multiple decision-makers at the company. Last stop before we escalate to legal remedies.
When every other channel has been exhausted, and with your explicit approval, we pursue legal remedies. Court filings, attorney engagement, judgment enforcement.
Rates scale with how aged the invoice is when we recover it. If we’re watching from day one, anything paid in the first 90 days is free — only invoices that actually age into escalation cost anything. Wait until an invoice is 90+ days overdue to send it, and you’re starting at 2.9%. It costs nothing until we collect.
Monitoring is always free. The first 90 days of reminders after an invoice goes overdue are free. After that the rate scales with how aged the invoice is when we recover it — 2.9% through 91–120 days, up to 4.9% past 150 days. Nothing ever if we don't collect. No contracts, no monthly fees, no hidden costs.
Sign up for free and connect your accounting system (QuickBooks, Xero, NetSuite, FreshBooks, Wave, Sage, Zoho Books, FreeAgent, or Microsoft Dynamics Business Central). That’s it. We import your open invoices and watch for new ones automatically. Paid on time? We do nothing. Goes overdue? We step in.
No. We collect under your brand — your name, your email, your signature. Your customers just see a friendly payment reminder from you, not a third party. Treasury Collect is completely invisible.
Only when we collect, and the rate scales with how aged the invoice is when it pays. 1–90 days overdue is always free (friendly email + SMS reminders). 91–120 = 2.9%. 121–150 = 3.9%. 151+ = 4.9%. Legal action is case by case. Nothing ever if we don’t collect.
Great — that counts. Once the invoice is marked paid in your accounting system, we sync the status automatically and back off. Our fee only applies if we actually helped collect it.
Email + SMS through the first 90 days (all free). Phone and multi-contact outreach from 91 days. Formal demand letters from 121 days. Intensified final demand past 150 days. Legal action as a last resort, only with your explicit approval.
We pause immediately and loop you in. We verify any disputed debt before continuing — which protects you legally too.
B2B only, for now. We’re focused on business-to-business receivables where the recovery dynamics and legal framework are different from consumer debt. If you have a B2C book, reach out and we’ll let you know when we expand.
Connect your accounting system. We do the rest. You only pay when we collect.
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