Receivables & collections management

Every overdue invoice.
Every promise to pay.
One dashboard.

CollectFlow turns your invoice exports into a live collections operation — branch by branch, collector by collector, promise by promise. With an AI assistant that already knows your numbers, so your team spends time collecting, not reporting.

Collected this month

78% of target

Outstanding

AED 2.4M

Overdue

AED 610K

Collected

AED 1.9M

Broken promise flagged — Acme Trading LLC, AED 5,000 by 18 Jul

24/7

AI assistant on call — ask it anything, no waiting on a report

100%

of promise-to-pay commitments tracked and flagged automatically

Real-time

dashboards, updated the moment new data lands

Built for how collections teams actually work

Not a generic CRM bolted onto invoices — every screen is built around the branch, the collector, and the follow-up.

Live collections dashboard

Aging buckets, branch-by-branch performance, and month-to-date target progress — computed from your data in real time, not last week's report.

Promise-to-pay tracking

Log every call, email, and WhatsApp touchpoint. When a customer promises to pay by a date and it slips, CollectFlow flags it automatically.

Branch & collector scoping

Map customers to branches once. Every collector then sees exactly their own book — nobody else's accounts, no confusion over ownership.

Import straight from Excel

Drop in your invoice statement, daily collections, or branch targets. Column mapping is detected automatically, so there's nothing new to learn.

Instant task notifications

Assign a follow-up to a collector and they're notified immediately, with a direct link to that customer's full history.

Customer profiles

Contact person, phone, credit limit, and notes in one place — with a warning the moment a customer's outstanding balance crosses their limit.

AI collections assistant

Ask it anything about your receivables

Skip digging through reports. CollectFlow's assistant already knows your numbers — ask a question in plain English or Arabic and get an answer grounded in your real data, not a guess.

  • Daily briefing

    A same-day digest waiting every morning — what moved, what stalled, what needs attention.

  • Voice input

    Speak a follow-up instead of typing it — the assistant transcribes and logs it for you.

  • Team broadcasts

    Draft an announcement to every manager or collector right from the chat — confirmed before anything sends.

  • English & Arabic

    Ask in whichever language you write in — the assistant replies in kind.

Which customers promised to pay this week?
3 customers have a promise due by Friday, totaling AED 42,000 — Gulf Traders (AED 18K, Wed), Al Noor LLC (AED 15K, Thu)…
Tell all collectors to call their overdue accounts today
Drafted an announcement to 4 collectors — review and confirm before it sends.

From spreadsheet to system in an afternoon

No migration project. No IT ticket. Just your existing Excel exports.

1

Import your invoices

Upload your existing Excel or CSV statement. CollectFlow maps the columns and groups everything by branch automatically.

2

Assign branches & collectors

Map each customer to a branch and each collector to their branches — visibility scopes itself from there.

3

Log every touchpoint

Calls, emails, WhatsApp, promises to pay — every follow-up is timestamped and attributed to whoever logged it.

4

Track performance live

Dashboard, team activity feed, and broken-promise alerts keep the whole collections team accountable in real time.

Ready to see your receivables in one place?