Take control of your debt collection process!

Get secure, confidential payments and build better relationships with customers.

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Your First Line of Defense for Overdue Receivables

Dash empowers you to manage overdue accounts efficiently, maintaining control over the collection process. With secure, automated outreach and flexible payment options, Dash helps you collect directly, while preserving customer relationships. If it's truly time to escalate, our integrated marketplace lets you seamlessly route accounts to trusted third-party collection partners, only when necessary.

Streamlined Account Receivables Management

With Dash, you can simplify your receivables process:

  • Automated Outreach: Send personalized messages via email and SMS to encourage timely payments.
  • Flexible Payment Options: Offer customers various payment plans tailored to their needs.
  • Real-Time Reporting: Monitor collection efforts and adjust strategies based on up-to-date analytics.

Our system is designed to help you recover your overdue payments effectively, reducing the need for immediate escalation to external agencies.

The 4 step route to more payments and less hassle with your receivables.

1.
Craft your message

You control all the language and wording of the texts and emails that will be sent out. We want your customers to recognize your brand and your message.

2.
Customize

By flipping a few settings, you can configure your instance of Dash, including items such as: Minimum payment amounts, maximum schedule length, sign-in options, campaign length, and more.

3.
Upload your accounts

Once your message is crafted and you've determined your parameters, turn the system on and let it do it's thing.

4.
Watch it work

Using the real-time dashboard you can monitor your collection efforts as payments are made and schedules are created. Weekly and Daily Reports are also emailed out to keep you informed.

See where your efforts are paying off and adjust your strategy.

You need an outreach strategy that works, but you are wasting days looking at unreliable insights. Measure collection efforts and analytics with accurate, real-time reporting.

Built for Teams Managing Overdue A/R In-House

  • Reduce Days Sales Outstanding (DSO)
  • Gain complete visibility into account recovery performance
  • Minimize manual follow-up and staff workload
  • Preserve customer relationships through self-service tools
  • Leverage Dash AI to automate outreach and drive smarter engagement
  • Ensure compliance with industry standards
  • Created by experts with 40+ years of experience

Affordable and Effective

Our platform offers a cost-effective solution for managing overdue accounts, helping you save on the expenses associated with a traditional debt collection process. By utilizing Dash, you can efficiently handle collections while preserving valuable customer relationships.

The one-stop solution for all your overdue billing needs.

While Dash is designed to handle collections in-house, we understand that some situations require additional measures. Through our direct integration marketplace, you have the option to escalate accounts to third-party collections when appropriate. This ensures that you maintain control over the process, and only escalate when it's truly necessary.

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sales@dashbilling.com+1 (801) 332 9258
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