If you have a lot of slow paying clients, Debtor Daddy is your daddy. Saves time and money.

It creates a list for you of all your slow payers a.k.a. overdue debtors rather than you having to find these debtors yourself.

Nothing, apart from the learning curve at first to use it. But that's basically with any software, so not much here!

The product is great, especially for the cost. It pays for itself and would highly recommended to anyone looking for a cost-effective solution to managing their A/R.

Super simple, no-frills software to help automate the process of managing A/R

Not always easy to see the full activity timeline. I wish there were more features being introduced but the functionality has been relatively the same over the last couple of years.

Automation has had a twofold benefit, the customers are consistently engaged and the notes are centralised so each customer can be easily tracked.

The great benefit to this system is that you can tailor the debt collect process to fit your needs. The workflow set up is worded and sent when you want it to be. Customers that are overdue are continually engaged with messages and prompted to respond, an engaged debtor is better that an unengaged one. The system is flexible so you can change the workflow and messaging at any time if it is not having the desired outcome. Sending a customer to the debt collection company is also easy. The trick is to spend the time at the beginning setting up workflows and assigning customers appropriately, once you have pushed go, all notices are sent on a daily basis in line with the customers allocated workflows. Emails advising of that days intended notices being sent is helpful too. Timings can be set also for notices and uploads from the software integration. Debtor Daddy are also helpful and very responsive.

One issue is that if you have a disputed invoice so you mark it disputed and mute it, this has no effect on the debt collect notices being sent. The only way to get around this is to mute the customer.

The team at Debtor Daddy is there to help you, from implementation, to helping create the workflow (ie. emails, calls, texts) and the wording of notices to potentially adding new features they are available to help. We've been able to greatly reduce the manual work around sending emails and focus on calling owners to get the money in or create payment plans.

Automation workflow, we went from an archaic manual process to having an almost completely automated process. We've been able to reduce our client's AR greatly and focus on all the other aspect of our AR tasks and provide better financial statements.

It would be nice to create workflow templates that way when we integrate new organizations the setup is a little faster (it's not that hard to currently)

My experience is excellent. It automates my invoice chasing very efficiently and with great results. I now use it in two businesses to great effect.

Debtor Daddy saves me an enormous amount of time and sees my invoices paid significantly more quickly

I have no complaints at all about Debtor Daddy

I have seen a dramatic reduction in my overdue invoices since using Debtor Daddy which has helped my cash flow greatly. I now save more than 10 hours a week!!

The best add-on! Out-sourcing the time consuming unpleasant job of phoning bad debtors frees up valuable time, and ensures the job gets done as soon as it needs to be. The log against each customer called is a great place to record all communication with the customer, like promises of payment. This is a great facility to keep on track of slow payers, and give the greatest chance of a good cashflow. I have found Debtor Daddy staff prompt, efficient and friendly

Not an awful lot of negatives to be honest .. Maybe that we hear about or find this product sooner.

Great assistance to organize aged outstanding accounts, seems to have great innovation and easy to use. No software bugs to date and easy updating., very intuitive and easy to set up, with plenty of built in flexibility.

A bit of a learning curve at first to understand and use, found that it took customer service some time to respond to requests-multiple hours. A bit pricey but has reduced our outstanding accounts.

Positive, we use for our practice and client

It does the reminding for us, we dont have to think about it

can be a bit clunky to find your way around

We have been using DD for ourselves and our clients for nearly 2 years. We have seen a reduction in debtor days and an improvement in our overall cash flow. The team are brilliant to deal with, and the product runs smoothly - intuitive and easy to set up, with plenty of built in flexibility. Ongoing development and enhancement, continues to see this be a product of choice in our business.

Debtor Daddy has increased cash flow and reduced admin time. We can now focus on other areas of the business that require attention.

There is not much to dislike. My 30-59 list does not display. That is all I can think of. Other than that, the program is great.

Who's your daddy? DEBTOR DADDY! If you want to see REAL change in YOUR business, then YOU need Debtor Daddy! Debtor Daddy is the best tool I have EVER implemented in my business reducing our outstanding debtors from $100,000 to $150 in just 30 days. How? With some good old fashioned constant prodding with a consistent message and approach. Depersonalise the collections process, get your cash NOW! Don't just take my word for it, sign up for your free trial and see REAL changes in your business TODAY! http://blog.debtordaddy.com/video-the-summit-group-saves-time-increases-cash-flow

Have been using and recommending Debtor Daddy to clients for 2 years, still the best product in class by far (being a serial app collector) - love the innovation and approach in the latest version. Delivers on its promise to reduce debtors and free up cash flow, no brainer to recommend - gets instant results