United Kingdom
United States
Spain
Netherlands
Portugal
France
Automated reminders
Chasing payments is a thing of the past. Reminders are sent in the background, guaranteeing timely payment without any effort on your part.
Simple plans for one person, or for teams of all sizes
We have a plan that fits your needs
Small
Includes
- 100 invoices
- 4 final demand letters
- Pre-set templates and workflows
- Pre-set reminders in 8 languages
- Unilmited reminders
- Connects immediately with: Sage One, FreshBooks, Exact, ClearBooks, QuickBooks, Zoho, FreeAgent, Xero, and NetSuite.
Medium
Includes
- 200 invoices
- 8 final demand letters
- Pre-set templates and workflows
- Pre-set reminders in 8 languages
- Unlimited reminders
- Connects immediately with: Sage One, FreshBooks, Exact, ClearBooks, QuickBooks, Zoho, FreeAgent, Xero, and NetSuite.
£99/month + VAT
*Additional fees may apply for other ERP synchronisation
Need a different plan? Contact us! Large
Includes
- 300 invoices
- 12 final demand letters
- Pre-set templates and workflows
- Pre-set reminders in 8 languages
- Unlimited reminders
- Connects immediately with: Sage One, FreshBooks, Exact, ClearBooks, QuickBooks, Zoho, FreeAgent, Xero, and NetSuite.
Small
Includes
- 100 invoices per month
- 4 final demand letters per month
- Pre-set templates and workflows
- Pre-set reminders in 8 languages
- Unlimited reminders
- Connects immediately with: Sage One, FreshBooks, Exact, ClearBooks, QuickBooks, Zoho, FreeAgent, Xero, and NetSuite.
£49/month
*£594/year + VAT
Billed annually
*Additional fees may apply for other ERP synchronisation
Medium
Includes
- 200 invoices per month
- 8 final demand letters per month
- Pre-set templates and workflows
- Pre-set reminders in 8 languages
- Unlimited reminders
- Connects immediately with: Sage One, FreshBooks, Exact, ClearBooks, QuickBooks, Zoho, FreeAgent, Xero, and NetSuite.
£89/month
*£1,069/year + VAT
Billed annually
*Additional fees may apply for other ERP synchronisation
Need a different plan? Contact us! Large
Includes
- 300 invoices per month
- 12 final demand letters per month
- Pre-set templates and workflows
- Pre-set reminders in 8 languages
- Unlimited reminders
- Connects immediately with: Sage One, FreshBooks, Exact, ClearBooks, QuickBooks, Zoho, FreeAgent, Xero, and NetSuite.
£121/month
*£1,458/year + VAT
Billed annually
*Additional fees may apply for other ERP synchronisation
Customisable workflows
Get pre-set reminders in 8 languages that match your business processes, branding, and markets - or build your own from scratch.
Centralised tasks
No more scattered to-do lists and disjointed systems. Credit-IQ brings your team's accounts receivable tasks under one roof, making managing and staying on top of payments a breeze.
AR overview
Intuitive dashboards give a bird's-eye view of your AR portfolio. Helping you to visualise key metrics, spot trends, and identify areas to boost your bottom line.
Questions about Credit-IQ plans
What are the subscription options available for Credit-IQ?
We offer tiered subscriptions based on the number of invoices and final demand letters you send per month. We also offer custom plans for enterprise customers. See our pricing plans.
Are there any additional fees or hidden costs associated with the subscription?
Yes, depending on your ERP setup. Credit-IQ offers three standard plans that include connectivity to selected ERP systems via APIdeck/Codat.
If your business uses an ERP system connected through our D-Basics catalogue, pricing may vary based on the required integration. You can view the full list here.
If you'd like to understand how your ERP can be connected or migrated to Credit-IQ, please contact us at info@credit-IQ.com. We'll be happy to discuss the available options and any associated costs.
Can I customise my subscription plan based on my business needs?
We offer a custom plan based on the amount of invoices your business sends each month. Contact us
Is there a trial period available for Credit-IQ?
Yes, all new users can try Credit-IQ for 30 days!
How can I cancel or modify my Credit-IQ subscription?
You can cancel your subscription at any time before your next renewal. This can be done via your Credit-IQ account.
Is there a limit on the number of customers or emails I can process through Credit-IQ?
No, there is no limit on the number of customers or emails you can process through Credit-IQ. You can typically send as many email reminders as needed to manage your accounts receivable effectively.
How does Credit-IQ handle bad debts or uncollectible accounts receivable?
Credit-IQ supports the full collections process for overdue invoices. When internal collection efforts are unsuccessful and an invoice remains unpaid, the debt can be escalated to Atradius Collections for professional debt recovery.
Credit-IQ enables this escalation through workflow automation, including the automatic generation and sending of a Final Demand Letter (FDL) as a final payment request before referral to collections.
Typical process:
- The invoice becomes overdue and enters the collections workflow.
- Automated reminders and collection activities are initiated through Credit-IQ.
- If payment is still not received, Credit-IQ can automatically send a Final Demand Letter.
- Unresolved cases can then be referred to Atradius Collections for debt recovery.
This process helps organizations manage overdue receivables efficiently while providing a effortless transition from internal collections to external debt collection when required.