Stop chasing invoices.
Start getting paid.

Harvest automates your entire AR follow-up process — from first reminder to final recovery — without damaging a single customer relationship.

Risk-free & cost-free to start.

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Invoices

All InvoicesInitial OutreachFollow Up RequiredCustomer Responded
ContactStatusFollow-upAmount DueDue DateDays Overdue
Acme Corp· INV-019
Initial Outreach
3 days
$9,300.00 CAD
Feb 26, 2026
57
Solo Client LLC· INV-003
Initial Outreach
3 days
$5,500.00 USD
May 13, 2026
Due in 19 days
Westfield Partners· INV-002
Initial Outreach
2 days
$2,100.00 USD
Apr 29, 2026
Due in 5 days
Peak Solutions· INV-018
Initial Outreach
5 days
$1,800.00 USD
Apr 17, 2026
6
Maple Leaf Consulting· INV-015
Initial Outreach
1 day
$5,600.00 CAD
Apr 7, 2026
16
Harbor Freight Co· INV-N01
Customer Responded
3 days
$4,750.00 USD
Apr 5, 2026
18
Harbor Freight Co· INV-N02
Initial Outreach
3 days
$3,200.00 USD
Apr 10, 2026
13
Northline Systems· INV-024
Initial Outreach
2 days
$7,420.00 USD
Apr 12, 2026
11
Cedar & Finch Studio· INV-028
Initial Outreach
4 days
$2,480.00 CAD
Apr 15, 2026
8

No invoices to show.

Connect your accounting platform to import invoices and start collecting.

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QuickBooks
Not connected
X
Xero
Not connected

Trusted by Canadian businesses

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Setup in minutes

Live the same day you sign up.

No implementation project. No consultant. No weeks of configuration. Connect and start collecting.

1

Connect your systems

Sync QuickBooks Online or Xero in minutes — or upload a CSV of overdue invoices. Harvest maps every open invoice and contact automatically.

2

Configure tone & cadence

Choose your follow-up timing, messaging tone (friendly to firm), and escalation rules. Pick Co-Pilot or Auto-Pilot. You're live.

3

Watch cash come in

Harvest sends personalized, multi-channel outreach — email + SMS — and tracks every reply, promise-to-pay, and dispute in real time.

Two ways to work with us

Choose how hands-on you want to be.

Whether your team wants to stay in the driver's seat or hand off the whole process — we have a model for both.

🤝 Co-Pilot Mode

Set it in motion. Stay in control.

Connect your invoices and Harvest takes over the follow-up cadence automatically. You approve the first email and every customer reply — everything in between runs itself.

  • Automated email + SMS follow-up sequences
  • AI drafts every outbound email and response
  • You approve the first send and any customer replies
  • Sequence adapts based on customer responses
  • Dispute flagging and smart escalation
  • Full communication timeline per invoice
  • Outreach from your own domain
🚀 Auto-Pilot Mode

Harvest handles everything.

Connect your invoices and Harvest runs the entire AR collections process — sending, responding, escalating — without you lifting a finger. You're only looped in when a human decision is absolutely needed.

  • Fully automated sends on your configured cadence
  • AI reads and responds to customer replies automatically
  • Flags disputes, bounced emails, and edge cases for your review
  • Adapts tone and schedule based on response signals
  • Multi-channel outreach — email + SMS
  • Internal escalation to your team when thresholds are hit
  • Full communication history and reporting

Not sure which is right for you? We'll figure it out together on the call.

Book a 30-Min Demo →
Typical results within 90 days

The numbers speak for themselves.

Across Co-Pilot and Auto-Pilot clients, these are the outcomes we consistently deliver.

0%
More revenue collected from overdue invoices
0%+
Collection rate on in-scope receivables
0 days
Faster payments vs. before Harvest
0–0 hrs
Saved per week on manual follow-up
0%
Average increase in cash on hand
0%
Accounts handled without human input
Platform features

Built to collect — not just remind.

Most AR tools send generic dunning emails. Harvest is a full collections system from first follow-up to final recovery.

Personalized Multi-Channel Outreach

Every message adapts to the customer's payment history, relationship length, and invoice amount. Email and SMS sent from your own domain, in your voice. No two follow-ups look the same.

Real-Time AR Dashboard

A single live view of every account being worked — every message sent, every reply received, every payment made. No spreadsheets, no manual tracking, no accounts going cold.

Dispute Handling & Smart Escalation

When a customer disputes an invoice, Harvest pauses immediately and sends you a full summary. Difficult accounts are auto-escalated at the right time through the right channel.

Full-Cycle Recovery — Including Debt Collection

When follow-ups aren't enough, Harvest hands the account to a debt collection agency — ours or yours — with the full communication history attached. One platform, all the way to resolution.

Customer stories

Real results from real customers.

Working with Harvest has helped us create more consistent follow ups and improve the collection of outstanding invoices. They've also introduced an innovative, efficient process that streamlines how we monitor, manage and execute our follow ups.

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Summit Cover
National Insurance Brokerage

We've been using Harvest for 6 months and it has been a complete game changer. The time we've saved on manual follow-ups alone has been worth it — and the cash flow improvement has been significant.

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GetBoosted
Software Development
About us

We built Harvest because we felt your pain 🇨🇦

Over 60% of Canadian SMBs report that late payments create serious cash flow problems. The average small business is owed more than $80,000 in outstanding invoices at any given time — and most of it is being chased manually, inconsistently, or not at all. Cash flow is the #1 reason Canadian small businesses fail, yet collections remains the most neglected process in the back office.

Matt Himel (CEO) saw this pattern repeatedly across his career building and scaling companies. At company after company, the same thing: strong revenue on paper, cash stuck in receivables, and a finance team stretched too thin to chase it consistently.

It was always the same story — follow-ups were reactive. Accounts went cold. Customers learned they could pay late with no real consequence.

The problem wasn't effort. It was the absence of a consistent, dependable process. Harvest was built to put that in place: always-on, professional, and relationship-preserving — so your team never has to drop everything and chase payments again.

Matt Himel, CEO of Harvest
FAQ

Your questions, answered.

Every message is shaped by the customer's payment history, relationship length, invoice amount, and past communication behavior. A long-standing client who always pays 10 days late gets a very different message than a new account that's gone silent. Outreach is calibrated to where each customer stands — not a generic dunning sequence.
Connect your QuickBooks Online or Xero account in minutes. Harvest maps your open invoices automatically and can begin automated follow-up the same day. No implementation project, no consultant, no changing how your team works.
Harvest pauses that account instantly the moment a dispute is detected and surfaces a full summary to your dashboard. Nothing gets sent during an open dispute. You stay in control of every exception — Harvest handles the volume.
Harvest hands the account to a debt collection agency — ours or yours — with the full communication history attached. No manual handoff, no lost context. One platform, from first reminder to final recovery.
Co-Pilot is a monthly subscription based on invoice volume — starting at $600/month for up to 50 invoices. Your AR team uses Harvest as their daily tool. Auto-Pilot is fully managed by Harvest's team, priced as a percentage of what we collect (starting at 6% for invoices under 30 days overdue). You only pay when we get you paid.
We offer a risk-free, cost-free pilot — typically one full invoicing cycle (14 days). You don't pay anything unless Harvest gets you more cash in, faster. After the pilot, Co-Pilot is billed annually; Auto-Pilot is success-fee only with no upfront cost.
Yes — Harvest integrates directly with QuickBooks Online and Xero, pulling real-time invoice, payment, and contact data. When a payment lands in your accounting software, Harvest detects it automatically and stops outreach immediately. You can also upload invoices manually via CSV if preferred.

Advisors who've built at scale

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Board includes Michael Katchen (CEO, Wealthsimple) and Kirk Simpson (Co-Founder, Wave Accounting).

Your revenue is already earned.
Now let's collect it.

Book a demo and we'll walk through how Harvest fits your AR workflow — tailored to how you already collect.

No contract. No upfront cost. Cancel anytime.