Debtor Daddy is a cloud-based debt collection software that helps users send overdue invoice reminders, manage debt collection and follow up with phone calls. It is suitable for accountants, lawyers, bookkeepers, engineers, copywriters, plumbers, traders and other small businesses. Debtor Daddy receivables suite includes Remind, Call and Collect.
With Debtor Daddy’s Remind module, users can send professionally-written reminders or customize responses according to their needs. It also allows users to set automated reminders, and they can pause or manually approve them before sending them out to debtors. Debtor Daddy automatically syncs with users’ accounting software daily.
The Call module of Debtor Daddy can help dedicated accounts receivable managers to make phone calls on the behalf of the organization. Users can track and monitor call notes and recordings for their quality-assessment purposes. It also provides voicemail if the attempts to reach the customer fail three consecutive times.
The Collect module provides a collection service to from the professionals with just one-click on the invoice which is overdue.
Debtor Daddy provides integrations with MYOB, QuickBooks, and Xero.
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Jeff from GSP LLC
Jennifer from Practice Plus
Number of employees: 11-50 employees
Greg from The Summit Group
Greg from Frank Accounting Limited
Cassandra from Laurus Bookkeeping