Is your AR ready for the post acquisition challenge?

Over 2 million invoiced companies and 1.2+ million invoices and payments processed monthly with Lockstep Collect.

Are you ready to merge business systems without missing a beat in your accounts receivable and month end close?

Lockstep Collect, automated accounts receivable software, allows you to merge data amongst multiple ERP systems and keep an eye on accounts receivable across your business units. Invoices and communications won’t take a single day off.

Users increase on-time collection by 80% or more with:

  • Automated Email.

  • Customizable Advanced Sequences.

  • Invoice Dispute Automation.

  • Automated Collection Calls.

  • Advanced Executive Reporting Tools.


What accounting or ERP systems do you use?