--- description: Review of CreditorWatch Collect Software: system overview, features, price and cost information. Get free demos and compare to similar programs. image: https://gdm-localsites-assets-gfprod.imgix.net/images/software_advice/og_logo-55146305bbe7b450bea05c18e9be9c9a.png title: CreditorWatch Collect | Reviews, Pricing & Demos - SoftwareAdvice AU --- Breadcrumb: [Home](/) > [Debt Collection Software](/directory/4514/debt-collection/software) > [CreditorWatch Collect](/software/131752/debtor-daddy) # CreditorWatch Collect Canonical: https://www.softwareadvice.com.au/software/131752/debtor-daddy Page: 1 / 2\ Next: [Next page](https://www.softwareadvice.com.au/software/131752/debtor-daddy?page=2) > Automate and streamline your accounts receivables collections. Features include automated collections workflows, email and SMS reminders, online payments, debtor dashboards, call console and outsourced AR Specialists. CreditorWatch Collect gets you paid faster, reduces manual tasks and improves cash flow. It’s easy to set up with customisable messaging and workflows. Integrates with your accounting software/ERP including MYOB, XERO \& QUICKBOOKS. > > Verdict: Rated **4.5/5** by 13 users. Top-rated for **Likelihood to recommend**. ----- ## Quick Stats & Ratings | Metric | Rating | Detail | | **Overall** | **4.5/5** | 13 Reviews | | Ease of Use | 4.7/5 | Based on overall reviews | | Customer Support | 4.6/5 | Based on overall reviews | | Value for Money | 4.4/5 | Based on overall reviews | | Features | 4.4/5 | Based on overall reviews | | Recommendation percentage | 90% | (9/10 Likelihood to recommend) | ## About the vendor - **Company**: CreditorWatch ## Commercial Context - **Starting Price**: $89.00 - **Pricing model**: Flat Rate (Free Trial) - **Pricing Details**: Starting from $89/month (AUD, NZD, USD) - **Target Audience**: Self Employed, 2–10, 11–50, 51–200, 201–500, 501–1,000, 1,001–5,000, 5,001–10,000, 10,000+ - **Deployment & Platforms**: Cloud, SaaS, Web-based, Mac (Desktop), Windows (Desktop) - **Supported Languages**: English - **Available Countries**: Australia ## Features - API - Accounting - Accounting Integration - Activity Dashboard - Activity Tracking - Alerts/Notifications - Audit Trail - Auto-Dialer - Automated Notices - Automated Scheduling - Billing & Invoicing - Billing Portal - Call Recording - Callback Scheduling - Cash Flow Management - Client Management - Collection Agencies - Contact Management - Customisable Invoices - Customizable Reports ## Integrations (5 total) - HubSpot CRM - Microsoft Outlook - Salesforce Starter - Slack - Zapier ## Support Options - Email/Help Desk - FAQs/Forum - Knowledge Base - Phone Support - 24/7 (Live rep) - Chat ## Category - [Debt Collection Software](https://www.softwareadvice.com.au/directory/4514/debt-collection/software) ## Related Categories - [Debt Collection Software](https://www.softwareadvice.com.au/directory/4514/debt-collection/software) - [Billing and Invoicing Software](https://www.softwareadvice.com.au/directory/263/billing-invoicing-software/software) - [Accounts Receivable Software](https://www.softwareadvice.com.au/directory/1843/accounts-receivable/software) ## Alternatives 1. [QuickBooks Online](https://www.softwareadvice.com.au/software/393202/quickbooks-online) — 4.3/5 (8393 reviews) 2. [PayPal](https://www.softwareadvice.com.au/software/104664/paypal) — 4.6/5 (26301 reviews) 3. [Abby](https://www.softwareadvice.com.au/software/370101/abby) — 4.7/5 (603 reviews) 4. [Bookipi](https://www.softwareadvice.com.au/software/314679/bookipi) — 4.8/5 (176 reviews) 5. [Jobber](https://www.softwareadvice.com.au/software/3660/jobber-lawncare) — 4.6/5 (1420 reviews) ## Reviews ### "Administration time has been cut by more than half" — 4.0/5 > **Miles** | *7 November 2018* | Recommendation rating: 9.0/10 > > **Pros**: Debtor Daddy has increased cash flow and reduced admin time. We can now focus on other areas of the business that require attention. > > **Cons**: There is not much to dislike. My 30-59 list does not display. That is all I can think of. Other than that, the program is great. ----- ### "Simple and straightforward A/R tool" — 5.0/5 > **Marc** | *22 February 2022* | Internet | Recommendation rating: 10.0/10 > > **Pros**: Super simple, no-frills software to help automate the process of managing A/R > > **Cons**: Not always easy to see the full activity timeline. I wish there were more features being introduced but the functionality has been relatively the same over the last couple of years. > > The product is great, especially for the cost. It pays for itself and would highly recommended to anyone looking for a cost-effective solution to managing their A/R. ----- ### "Great basic debt collections software, ease of use and not too pricey" — 4.0/5 > **Jeff** | *14 March 2018* | Recommendation rating: 8.0/10 > > **Pros**: Great assistance to organize aged outstanding accounts, seems to have great innovation and easy to use. No software bugs to date and easy updating., very intuitive and easy to set up, with plenty of built in flexibility. > > **Cons**: A bit of a learning curve at first to understand and use, found that it took customer service some time to respond to requests-multiple hours. A bit pricey but has reduced our outstanding accounts. ----- ### "Take the stress out of collections with a streamlined process" — 5.0/5 > **Anna** | *22 February 2022* | Building Materials | Recommendation rating: 9.0/10 > > **Pros**: The great benefit to this system is that you can tailor the debt collect process to fit your needs. The workflow set up is worded and sent when you want it to be. Customers that are overdue are continually engaged with messages and prompted to respond, an engaged debtor is better that an unengaged one. The system is flexible so you can change the workflow and messaging at any time if it is not having the desired outcome. Sending a customer to the debt collection company is also easy. The trick is to spend the time at the beginning setting up workflows and assigning customers appropriately, once you have pushed go, all notices are sent on a daily basis in line with the customers allocated workflows. Emails advising of that days intended notices being sent is helpful too. Timings can be set also for notices and uploads from the software integration. Debtor Daddy are also helpful and very responsive. > > **Cons**: One issue is that if you have a disputed invoice so you mark it disputed and mute it, this has no effect on the debt collect notices being sent. The only way to get around this is to mute the customer. > > Automation has had a twofold benefit, the customers are consistently engaged and the notes are centralised so each customer can be easily tracked. ----- ### "56% reduction in the amount overdue 30+ days" — 5.0/5 > **Fabrice** | *22 February 2022* | Real Estate | Recommendation rating: 9.0/10 > > **Pros**: Automation workflow, we went from an archaic manual process to having an almost completely automated process. We've been able to reduce our client's AR greatly and focus on all the other aspect of our AR tasks and provide better financial statements. > > **Cons**: It would be nice to create workflow templates that way when we integrate new organizations the setup is a little faster (it's not that hard to currently) > > The team at Debtor Daddy is there to help you, from implementation, to helping create the workflow (ie. emails, calls, texts) and the wording of notices to potentially adding new features they are available to help. We've been able to greatly reduce the manual work around sending emails and focus on calling owners to get the money in or create payment plans. ----- Page: 1 / 2\ Next: [Next page](https://www.softwareadvice.com.au/software/131752/debtor-daddy?page=2) ## Links - [View on SoftwareAdvice](https://www.softwareadvice.com.au/software/131752/debtor-daddy) ## This page is available in the following languages | Locale | URL | | en | | | en-AU | | | en-GB | | | en-IE | | | en-NZ | | ----- ## Structured Data