30+ integrations live

Works with everything
you already use.

Connect your ERP, CRM, or billing system in minutes. Or just upload an Excel file.

See your integrations
30+
Live integrations
<5 min
Setup time
0
IT projects required
Connected platforms
Every system. One pipeline.

No migration. No IT project. Plug in and run.

ERP & Accounting Bi-directional sync
QuickBooks
QuickBooks
Connected
NetSuite
NetSuite
Connected
SAP
SAP
Connected
Xero
Xero
Connected
Sage
Sage
Connected
Dynamics 365
Dynamics 365
Connected
FreshBooks
FreshBooks
Connected
Bill.com
Bill.com
Connected
Wave
Wave
Connected
Zoho Books
Zoho Books
Connected
CRM Read + write back
Salesforce
Salesforce
Connected
HubSpot
HubSpot
Connected
Zoho CRM
Zoho CRM
Connected
Pipedrive
Pipedrive
Connected
Billing & Payments Auto-sync
Stripe
Stripe
Connected
Chargebee
Chargebee
Connected
Recurly
Recurly
Connected
Zuora
Zuora
Connected
AR Automation Replace or complement
HighRadius
HighRadius
Connected
Billtrust
Billtrust
Connected
Gaviti
Gaviti
Connected
Kolleno
Kolleno
Coming soon
Versapay
Versapay
Coming soon
Direct import No integration needed
Excel / CSV
No setup
REST API
No setup
Email forward
No setup
Zero friction

Don't want to connect anything?
Just drop an Excel file. That's it.

Upload your spreadsheet and results come in hours. No API keys, no IT tickets, no migration project. You can always connect your ERP later — results don't wait.

Try it now

Excel & CSV

Export from any system. Drag and drop. We handle column matching, deduplication, and validation automatically.

No integration needed

REST API

Push invoices programmatically. Get webhooks when debtors pay or respond. Full OpenAPI spec, sandbox environment included.

No setup

Email forward

Forward your invoices to your dedicated inbox. We extract everything automatically. Works with any billing system.

Forward & done
For developers

Build your own integration.

Simple REST API. Upload invoices, get real-time webhooks when debtors pay or respond. Integrate in an afternoon.

POST invoices, GET results — minimal surface area
Webhooks on payment, dispute, and contact events
Full OpenAPI spec + sandbox environment
Generous rate limits — built for bulk uploads
Request API access View docs
upload-invoices.sh 
# Upload invoices — collection starts immediately
curl -X POST https://api.agentcollect.com/v1/invoices \
  -H "Authorization: Bearer YOUR_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "invoices": [{
      "debtor_name": "Acme Corp",
      "debtor_email": "ap@acme.com",
      "amount": 12400,
      "due_date": "2025-11-15",
      "invoice_number": "INV-4892"
    }]
  }'

# Response
{
  "collection_id": "col_9xTk2mNpQ",
  "status": "active",
  "first_contact": "2025-11-18T09:00:00Z"
}
SOC 2 Type II
TLS 1.3 encryption
FDCPA compliant
99.9% uptime SLA
Dedicated support

Your stack is already supported.
Book a 30-min demo.

We'll connect to your system live and show you what AgentCollect finds in your unpaid invoices.

Book a demo — 30 min Try with a spreadsheet