AR Collection Reimagined

Harvest helps automate overdue invoice collection while preserving your customer relationships

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Backed by the founders & leaders of

The toolkit for pain-free AR collection

Everything you need to improve cash flow, save time, and eliminate manual work.

Automated Collections

Workflows that chase down payments so you don't have to.

Payment Methods

Multiple options that make it easy to get paid.

Escalation Management

Smart escalation that handles edge cases.

Tone & Style

Communication customized to your business needs.

How it Works

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.

STEP 2

Set Up Direct Payments

Connect your billing software to enable direct payments to your account.

STEP 3

See Results Tomorrow

We process your data, then start recovery communications immediately.

Everything you need to get paid

Our features result in significantly faster performance than traditional methods.

Never chase invoices again

Set up smart collection workflows that automatically follow up on overdue payments, send personalized reminders, and track responses.

Manage disputes like a pro

Our system monitors payment patterns and automatically escalates difficult accounts through the right channels at the right time.

Each email hits the right tone

Our communication system adapts messaging style based on customer history, invoice amount, and relationship importance.

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 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.

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.

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.