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AI-Optimized
AR Collection

Recover overdue invoices while preserving customer relationships
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AR Loss Calculator
Client
Status
Amount
Matthew Harris
$312
Jane Dovick
Active
$828
Robert Rodrigue
$55
Luke Marshall
Pending
$199
James Yoo
$570
Respectful, lawyer-driven messaging
Simple set up for next-day use
Advanced data and privacy protection
Backed by the founders & leaders of

On average, businesses lose 4% of revenue to aging AR

See what that looks like for your business
$653,844
16.34M
Revenue

We make AR Collection
simple & pain-free

Onboard in 5 minutes and watch collections come in as soon as tomorrow.
STEP 1

Submit Your Receivables

Upload a file or sync your data via popular built-in integrations.
submit your receivables
STEP 2

Set Up Direct Payments

Connect your billing software to enable direct payments to your account.
set up payments
STEP 3

See Results Tomorrow

Connect your billing software to enable direct payments to your account.
see results tomorrow

Everything you need to get paid

Our features result in 20x faster performance than traditional methods.

Customizable Tone & Communication

Deliver highly-customizable calls, emails, and texts that improve over time, optimizing for the highest success rate.
Choose from friendly reminders, formal notices, or anything in between.
legal expertise

Intelligent Contact Management

Automatically flag invalid contacts and identify alternative methods when when employees leave or information changes.
contact management

Flexible & Seamless Payments

Get paid faster with multiple client-friendly payment options including Apple Pay, Google Pay, and credit cards.
flexible payment

FAQ

How can I track the progress of my collections?
Monitor everything through your real-time dashboard showing accounts being worked, communications sent, responses received, and payments made, with both detailed and summary views.
How is Harvest different from traditional debt collection agencies?
Unlike traditional agencies that use aggressive tactics and high fees, we focus on preserving customer relationships and provide actionable insights to help prevent future late payments.
What happens if a customer disputes a debt?
We immediately pause collection efforts and notify you of the dispute. You can review the details and provide additional information through your dashboard to help resolve the issue.
How do I access insights about why my customers aren't paying?
View payment pattern reports in your dashboard with filters to analyze by customer type, payment size, and industry. Harvest categorizes issues like disputed amounts, communication problems, or process delays.
What if a mistake was made, and a customer already paid?
Mark the account as paid in your dashboard and we'll immediately stop collection activities; our system also syncs with your accounting software to detect payments automatically.

Save your business time & money

In 10 minutes, try Harvest for free.
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