Over the last few years of building our accounting platform-integrated application that lets businesses collect on past-due invoices and monitor the health of their Accounts Receivable, we've had triumphs and challenges, but recently hit our proudest moment yet: crossing the milestone of over $1,000,000 in past-due debt successfully recovered.
Our founder Cameron Desautels put it best:
“We are passionate about getting businesses paid for the work they deliver, and about supporting accountants and bookkeepers to advise on AR and collections proactively.”
Our platform’s elegant integrations to bookkeeping software and network of reputable collection agencies are the foundation on which we’ll continue to build cash flow recovery solutions for our clients.
If you would like to learn more about where we are headed, see demo of our AR analysis and resolution platform, or tell us what you think, please don't hesitate to get in touch.