Name: Carol Collect
Rating: 5.0 (1 reviews)

Carol Collect software helps you automate collect overdue accounts receivable.

Carol by ti3.co is a web-based solution that helps businesses get overdue accounts receivable paid faster and improve their cash flow using smart escalating reminders, settlement negotiations, and manageable payment plans. Debtor counter offers and disputes are also facilitated for you while payment integrations ensure payments are made directly into your merchant account.

Industries

Accounting
Computer-network-security
Construction
Facilities-services
Medical-practice

Licensing & Deployment

Proprietary
Cloud Hosted
Web-based
iPhone/iPad
Android
Windows
Mac
Linux

Support

Email
Phone
Weekdays
Support Days
Monday
Tuesday
Wednesday
Thursday
Friday
Support Time
09:00 to 17:00 (EST)

Knowledge Base

Help Guides
Blogs

Media

Carol Collect Core Features

Focus of Debt Collection Feature

Automated Notices
Client Management
Contact Management
Dashboard
In-House Collections
Payment Plans
Security
Transaction Management

Carol Collect Pricing

Pricing Type

Free

Payment Frequency

Quote Based

Vendor pricing page Get Free Trial

Carol Collect Reviews

5.01 Review

eLink Pro

Posted on Apr 15, 2021

Consistent, Escalating and we got Paid!

We used Carol Collect to help automate our Accounts Receivable for our online Lead Gen SaaS software. We had a legacy list of debtors who had cancelled their subscriptions and not paid their final installment. The import into Carol was quick and easy, we had a Stripe merchant account so that worked well with their integration and we quickly saw the first reminder fire off....almost instantly we got replies from our customers about their debt. Some of them disputed the account, which the software handled really well. Others used the public payment page to pay directly into our merchant account. In 4 weeks we'd recovered close to 20% of the bad debt!

Rating Breakdown

Ease of Use
Features
Customer Support
Overall Rating