Click & Collect
More cash. Less pressure. Full control.
Click & Collect helps you improve collection consistency and ease pressure on your finance team, while you stay in control.
A business growth solution, not just collections software.
More invoices. More follow-up. Not enough people.
Your business is growing, so your cash needs to keep up. But cash tied up in outstanding invoices cannot be invested in inventory, operations or new opportunities.
- Invoices issued Sales are booked and the business keeps growing.
- Cash tied up Outstanding receivables wait to be collected.
- Fuel for growth Inventory, operations and new opportunities.
Collection workload rises with every new customer and order.
Experienced credit managers are hard to find and costly to hire.
Cash flow and staff capacity can both become barriers to growth.
Expand your collections capability. Not your payroll.
Click & Collect brings together PRI® CrediSoft technology, Qube expertise and collection specialists to manage your agreed receivables follow-up.
Connected receivables and collection workflows.
Agreed priorities, oversight and escalation.
Real people who carry out the agreed follow-up.
- 1 Connect your receivables data
- 2 Agree on priorities and workflows
- 3 We carry out the follow-up
- 4 You see progress and results
Additional operational capacity, without a larger specialist team.
You decide. We follow through.
Your business keeps control of credit policy, customer relationships and key decisions. Qube carries out the agreed collection activities and shows you the progress.
You decide
- Credit policy
- Customer relationships
- Key decisions
We follow through
- Execute agreed collection activities
- Provide visibility into progress
Additional collection capacity, without giving up control.
Better cash flow. More time for growth.
Payments sooner
Consistent follow-up helps invoices get paid faster.
Less routine admin
Fewer manual chasers and repetitive reminders.
Clearer visibility
Better insight into outstanding receivables.
Your finance team can spend more time on decisions and less on chasing invoices.
Put your working capital back to work.
Let’s discuss your receivables portfolio, collection workload and opportunities to improve cash flow.
Your control. Our technology, expertise and people.
Working Capital in motion
Next step
Put your receivables to work.
How we start
How we start
- 1
Review
Your portfolio, systems and current process
- 2
Design
Structure, workflows and safeguards
- 3
Implement
Connections, reporting and support