eLink ProVerified Review
Posted on Apr 15, 2021
“Consistent, Escalating and we got Paid!”
We used Carol Collect to help automate our Accounts Receivable for our online Lead Gen SaaS software. We had a legacy list of debtors who had cancelled their subscriptions and not paid their final installment. The import into Carol was quick and easy, we had a Stripe merchant account so that worked well with their integration and we quickly saw the first reminder fire off....almost instantly we got replies from our customers about their debt.
Some of them disputed the account, which the software handled really well. Others used the public payment page to pay directly into our merchant account. In 4 weeks we'd recovered close to 20% of the bad debt!
Some of them disputed the account, which the software handled really well. Others used the public payment page to pay directly into our merchant account. In 4 weeks we'd recovered close to 20% of the bad debt!