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What is MARS?

MARS is a powerful and secure receivables platform built with an open architecture that facilitates seamless API integration, paired with outstanding service to enhance your technological potential. This innovative, interconnected, and customizable receivables solution is designed to enable your business to thrive in any market environment, irrespective of external hurdles. As an integral part of our Universal Receivables Suite, MARS is closely connected with our wide range of solutions, allowing for a continuous stream of real-time data while providing the control and flexibility you need exactly when you need it. Key features comprise automated backups and redundancy, user permission-based functionality, automated processes, and compatibility with third-party services. MARS can be accessed from anywhere, ensuring complete security through end-to-end SSL encryption. Additionally, it includes real-time integrations along with comprehensive training and support as part of the service. As technology continues to advance rapidly, the reliance on outdated software often demands frequent upgrades and ongoing development, yet MARS is fully prepared to adjust to the evolving landscape. With our unwavering dedication to innovation, you can maintain a competitive edge without the persistent concern of becoming outdated, allowing your business to focus on growth and success. Embrace the future confidently with MARS as your trusted receivables partner.

What is CreditorWatch Collect?

We partner with businesses around the world to ease the challenges associated with overdue accounts, which in turn improves their cash flow and raises the level of customer service they provide. Many entrepreneurs often find themselves overwhelmed by limited time, financial constraints, and resource shortages, which detracts from the primary motivation behind starting their ventures. The relentless pressure of managing debts, invoices, and banking tasks can create significant financial and emotional stress. By harnessing a forward-thinking combination of cutting-edge technology and tailored service, CreditorWatch Collect (formerly Debtor Daddy) empowers companies to secure timely payments for their invoices, enabling them to concentrate on their genuine passions. Our dedication to both our clients and our employees is at the heart of our mission, which is why we take pride in having a talented team of experts from diverse fields who are committed to understanding and addressing the unique needs of our clients. This methodology not only cultivates strong partnerships but also plays a vital role in the overall prosperity and health of the businesses we support, ultimately contributing to a thriving community of entrepreneurs.

Media

Media

Integrations Supported

MYOB
QuickBooks Online
QuickBooks Online Advanced
Xero

Integrations Supported

MYOB
QuickBooks Online
QuickBooks Online Advanced
Xero

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

$89 AUD per month
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Alpha IT Services

Date Founded

2013

Company Location

United States

Company Website

www.alphaitservices.com/mars2

Company Facts

Organization Name

CreditorWatch Collect

Date Founded

2010

Company Location

Australia

Company Website

creditorwatchcollect.com.au

Categories and Features

Debt Collection

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

Categories and Features

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Debt Collection

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

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