Timastra Collect

Know what is owed, who follows up, and what cash is still uncertain.

Import receivables, coordinate customer contact, review replies and disputes, apply receipts, and close the month with an auditable tie-out.

Create your organization Try the Collect demo Sign in

For collection teams

Group open work by customer, separate paused balances, and retain a clear next action. Drafts are reviewed before a configured mailbox sends them.

For finance

Reconcile imports and receipts, preserve unapplied cash, inspect approvals and tie AR to a recorded GL source before period lock.

For owners

See the lowest projected cash date, dated receipts and obligations, and the customers behind the next actions. Scenario results depend on current source data.

Workspace subscriptions are separate from customer invoice payments. Payment and provider features are shown only when configured and validated for the deployment.

Ask support for the applicable policies before a live pilot.