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.
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From US$49 per workspace / month · Compare plans
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.
From first visit to your workspace
Review the features and plans, try a demo with sample data, then create an organization when signup is available or request an invitation. Sign in, choose a plan in Settings → Billing and review the provider checkout when offered. Return to your workspace after payment confirmation; manage billing and contact support from Settings.
If sign-in or activation fails, return here and contact support. Do not repeat a payment while its result is uncertain.
