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What is Trove?

Trove is a cloud-based platform focused on managing accounts receivable and credit control. It integrates smoothly with accounting software to keep invoices and payment information in sync while managing overdue accounts through automated reminders and statements sent directly from the user's email. By leveraging AI-driven workflows, Trove can interpret customer replies, generate responses, record promised payment dates, and schedule follow-ups efficiently. Additionally, the platform identifies missing purchase-order details and updates invoice records to ensure precision. Users can customize payment plans, impose late fees, and generate debtor reports, along with drafting proactive letters for businesses or legal representatives to send. Trove supports various integrations with accounting, email, CRM, and collaboration tools, with features that vary based on the chosen subscription plan. A highly intuitive web dashboard facilitates effective invoice follow-up and collaborative workflow management, while webhook events allow users to trigger external automation activities. This cutting-edge solution is specifically tailored for small to mid-sized businesses and finance teams that handle collections in-house, guaranteeing a more efficient approach to credit management and control. Furthermore, the platform's adaptability allows businesses to customize their credit control processes to better fit their unique operational needs.

What is CollectLean?

CollectLean offers a cutting-edge solution for automating accounts receivable specifically designed for small to medium-sized enterprises and agencies. Many financial teams find themselves overwhelmed, dedicating 10 to 15 hours each week to the monotonous duty of following up on overdue invoices, but CollectLean effectively alleviates this burden by automating the entire follow-up process. Key Features Include: - Multi-channel Workflows: Create smart sequences that send reminders through email, SMS, and phone calls based on how long the invoice has been overdue. - Deep Integrations: Seamlessly connect with widely-used platforms such as QuickBooks Online, Xero, NetSuite, Sage Intacct, Salesforce, and Stripe. - Promise-to-Pay Tracking: Capture customer payment commitments ("I'll pay on Friday") and get automated alerts if these promises are not fulfilled. - Dispute Management: Centralize all communication related to disputed invoices to speed up the resolution of payment conflicts. With a design that allows for quick setup in under a week, CollectLean guarantees a fast return on investment. By adopting automation, businesses can remove the anxiety associated with collections and revolutionize their methods for managing late payments. Consequently, financial teams are empowered to devote more time to strategic initiatives instead of relentlessly pursuing overdue payments. Overall, CollectLean not only simplifies the collections process but also enhances overall financial efficiency.

Media

Media

No images available

Integrations Supported

NetSuite
QuickBooks Online
Stripe
Xero
Creditsafe
FreeAgent
Gmail
HubSpot CRM
Microsoft Dynamics 365 Business Central
Microsoft Outlook
Microsoft Teams
Slack

Integrations Supported

NetSuite
QuickBooks Online
Stripe
Xero
Sage Intacct
Salesforce

API Availability

API Availability

Pricing Information

£50/month
Free Trial Offered?

Pricing Information

$49/month
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Online Training
On-Site Training

Training Options

Documentation Hub
On-Site Training

Company Facts

Organization Name

Trove Data

Date Founded

2025

Company Location

United Kingdom

Company Website

trove.works/

Company Facts

Organization Name

CollectLean

Date Founded

2024

Company Location

United States

Company Website

collectlean.com

Categories and Features

Accounts Receivable

Not specified

Categories and Features

Accounts Receivable

Not specified

AR Automation

Not specified

Debt Collection

Not specified

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