Collections that keep moving
Woodrow connects to your ERP, billing system, collections tracker, and inbox to keep overdue invoice follow-up organized. It reviews aging, prioritizes accounts, drafts follow-ups, logs responses and promises to pay, and escalates at-risk balances—so your team can spend less time chasing payment.
+ Billing systems, spreadsheets, shared drives, and any other tool your team uses.
Smart prioritization
Pull open invoices and aging from your ERP or billing system, then prioritize accounts by balance, risk, days past due, payment status, and collection history.
Faster follow-up
Draft account-specific reminders from your templates, payment terms, and customer history, then attach the relevant invoices or payment links for review.
Cleaner tracking
Log replies, payments, disputes, and promises to pay, update account status, and escalate at-risk balances or unresolved issues for review.
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