Smart receivables automation for SMEs & agencies
Get paid faster.
Without awkward follow-ups.
DALIUM Collect centralizes unpaid invoices, automates professional reminders, and gives you real visibility on cash-in. It’s not aggressive collections — it’s a clean system to run receivables like a pro.
The receivables problem
Unpaid invoices aren’t “admin noise”. They create cash pressure, wasted time, and uncomfortable client conversations. Most delays aren’t bad intent — they come from missing processes and scattered tools.
- ✕Cash visibility is blurryyou don’t know what’s truly at risk
- ✕Follow-ups are inconsistenttoo late, too random, or never sent
- ✕Teams avoid remindersnobody wants to be “that person”
The DALIUM Collect fix
A respectful, automated system that centralizes invoices, triggers professional reminders, and tracks outcomes. You keep client relationships. The machine handles the cadence.
- ✓Central dashboardupcoming / overdue / paid / disputed
- ✓Smart sequencesemail + optional SMS, consistent tone
- ✓Payment linksfewer excuses, faster checkout
What DALIUM Collect does
Five blocks. One goal: stop leaving money on the table — without turning your business into a fight club.
1) Smart invoice intake
Import via CSV or API. Data validation, duplicate detection, clean structuring. Every invoice becomes trackable.
- ✓Validation & error detection
- ✓Deduplication
- ✓Client + due date normalization
2) Real-time receivables view
Know your true outstanding amount, who’s late, and what to prioritize — at a glance.
- ✓Overdue prioritization
- ✓At-risk customers
- ✓Dispute status tracking
3) Professional follow-ups
Automated sequences with a respectful tone. Consistent cadence. Full traceability.
- ✓Email sequences
- ✓Optional SMS escalation
- ✓Templates + personalization
4) Payment links (no funds handled)
Clients pay in a few clicks. DALIUM Collect never touches the money — it simply routes payments to your provider.
- ✓Fast, secure checkout
- ✓Status auto-updates after payment
- ✓Less friction = faster cash
5) KPIs & reporting
Track what matters: DSO, aging, recovery rate, follow-up effectiveness — and make better financial decisions.
- ✓DSO + aging distribution
- ✓Recovery rate
- ✓Weekly snapshots
What it is NOT
Clear line. No confusion.
- ✕Not debt collectorsno aggressive pressure tactics
- ✕No invoice buyingwe don’t purchase claims
- ✕No interest feesyou keep your pricing ethics
- ✕No fund handlingpayments go directly to you
Who it’s for
Built for B2B companies that invoice regularly and want a clean process.
- ✓SMEs & agenciesmarketing, web, consulting, services
- ✓Firmsaccountants, legal, advisors, freelancers
- ✓Recurring billing teamsretainers, subscriptions, projects
- ✓Operators who want controlwithout outsourcing to collectors
FAQ
Short answers. No marketing fog.
Is this “aggressive collections”?
No. DALIUM Collect is a receivables management system. It automates professional, respectful follow-ups and gives you visibility — without pressure tactics.
Do you handle payments or hold funds?
No. Payments go directly to your payment provider / bank. DALIUM Collect can attach payment links and update invoice status after payment.
How do we import invoices?
CSV import or API integration. The system validates data, detects duplicates, and structures invoices automatically.
Will this damage client relationships?
It’s designed to do the opposite: consistent, polite reminders reduce friction and remove the “awkward follow-up” vibe.
Get your 15-minute cash estimate
We’ll review a snapshot of your receivables and estimate recoverable cash + quick wins. No obligation — just clarity.
Pick a slot
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