Timely Collections tells your team exactly which clients to chase first, then drafts the reminder for WhatsApp, email, or SMS. Upload your aging report and start today — no ERP integration required.
● Works from your Excel / CSV aging report — live in minutes, not months.
Every day an invoice sits unpaid, it gets harder to collect. Most finance teams track this in a spreadsheet and chase clients in the order they remember them — not the order that protects the most cash.
Industry data suggests an invoice past 90 days can be worth less than half what it was on day one. Timely Collections surfaces those balances before they get there.
Everything your AR team needs to turn an exported aging file into collected cash — without leaving one screen.
Every overdue invoice scored by exposure, days late, and client risk — so your team always works the highest-impact account first, not the first one they see.
One click drafts a polite, professional reminder in fluent Arabic or English — pre-filled with the invoice number, amount, and days overdue. Edit the tone, then send.
Reach clients on the channel they actually reply to. In the Gulf that's usually WhatsApp — so it's built in from the start, not bolted on.
Drop in your Excel or CSV export and see KPIs, an aging breakdown, and DSO at a glance. Flexible column matching means your file works as-is.
HighRadius, Chaser and the rest are built around English email and Western ERPs. Timely Collections starts from the way collections actually happen here.
Reminders, tone, and formatting written for Arabic from the ground up — not machine-translated from an English template. RTL and bilingual where you need it.
تذكير ودّي ومهنيThe channel Gulf businesses actually read. Drafts are formatted for WhatsApp, so your team can reach a client where a chasing email would be ignored.
Saudi's e-invoicing mandate produces clean, structured invoice data. We're built to use it — turning a compliance requirement into a head start on collections.
Same job as HighRadius · Upflow · Chaser · Gaviti — tuned for KSA & the GCC.
Export the receivables aging file you already run from your accounting system and drop it in. Flexible column matching handles the rest.
Your invoices are instantly scored and ranked. Open the priority worklist and start at the top — the cash most at risk.
Pick a client, choose Arabic or English and a channel, review the draft, and send. Move down the list and clear your overdue balance.
Book a 20-minute walkthrough. Bring a sample export and we'll show you exactly which invoices your team should be chasing this week.
No commitment · founding customers get early-access pricing