Keep every invoice
moving.
Create branded invoices in Dueward and have their follow-ups managed through to payment. If an invoice remains unpaid, it moves into Collect at the agreed overdue stage.
From £29per month
See how Control works INVOICE MANAGEMENT & DEBT RECOVERY
FROM INVOICE TO PAYMENTYou’ve done the work.
Let’s get you paid.
Create an invoice. Keep payments on track.
Move overdue accounts into recovery.
One connected journey with Dueward.
CONTROL THE EVERYDAY.COLLECT THE OVERDUE.
01 — TWO WAYS IN
Start with an invoice.
Finish with a payment.
Manage new invoices through Control, or submit an existing overdue invoice directly to Collect.
Keep every invoice
Give overdue invoices
a way forward.
Submit an unpaid invoice for a recovery workflow. Pay a percentage only when money is recovered, with a lower rate for active Control subscribers.
12% success fee8% with active Control
See how Collect works 02 — ONE CONTINUOUS JOURNEY
Less chasing.
More progress.
Control looks after the invoice. Collect takes the next step when payment is overdue.
- 01 / INVOICE
Create or import
Create your invoice in Dueward, or bring in invoice details. Accounting connections are planned.
- 02 / CONTROL
Manage follow-ups
Branded invoices and payment reminders keep your customer focused on the due date.
- 03 / COLLECT
Escalate if overdue
Unpaid invoices move into Collect automatically at the agreed stage, subject to any dispute or payment pause.
- 04 / PAYMENT
Record and stop
Recording payment stops further activity. Collect fees apply only to the money recovered.
03 — CONTROL
An invoice is the start.
Payment is the goal.
Your subscription supports the whole invoice-to-payment cycle, with tools to create invoices and manage what happens next.
INVOICING + PAYMENT MANAGEMENTYour brand.
Your brand.
A consistent payment process.
Manage the invoice details yourself while Dueward manages the follow-up journey. See what’s due, what’s been paid and what needs your attention.
Compare Control plans01
Branded invoices
Create invoices with your company branding, customer details, payment terms and due dates.
02
Payment reminders
Pre-due and overdue email reminders maintain a consistent follow-up process.
03
Customer imports
Bring in customer details from a spreadsheet, with multi-currency invoicing included in the proposed service.
04
Clear reporting
See invoice status and follow-up activity in one place, with visibility of outstanding accounts.
05
Flexible payment controls
Record a payment or an agreed promise to pay. Pause disputed accounts and configure costs and interest where applicable.
06
Automatic escalation
Move eligible unpaid invoices into Collect at an agreed overdue stage, with your subscriber recovery rate.
04 — COLLECT
Already overdue?
Start here.
Upload an existing unpaid invoice, or let Control move an overdue invoice into Collect. The recovery workflow works towards payment, with clear status reporting.
12%Collect only
8%Active Control subscriber
No payment recovered, no Collect fee. Fees apply to the amount actually recovered, including partial payments.
See recovery pricingTWO ROUTES. ONE RECOVERY SERVICE.
01
Submit the invoice
Provide the unpaid invoice, customer information and relevant account history. Control invoices enter at the agreed escalation stage.
02
Track the recovery
Follow the account’s progress. Disputes and agreed payment dates can pause the workflow.
03
Pay on results
Only money recovered attracts the success fee. Active Control subscribers receive the discounted rate, including for directly submitted invoices.
05 — SIMPLE PRICING
A plan for the everyday.
A fee for the recovery.
Choose your monthly invoice allowance. Every active Control plan includes the discounted Collect success fee.
Working launch prices — subject to adjustment before release.
Starter
£29/ month
25 new invoices per month
- Full invoice-to-payment workflow
- Branded invoices and reminders
- Account reporting and payment controls
- Automatic Collect escalation
8%Collect success fee
Enquire about StarterGrowth
£69/ month
100 new invoices per month
- Full invoice-to-payment workflow
- Branded invoices and reminders
- Account reporting and payment controls
- Automatic Collect escalation
8%Collect success fee
Enquire about GrowthScale
£149/ month
300 new invoices per month
- Full invoice-to-payment workflow
- Branded invoices and reminders
- Account reporting and payment controls
- Automatic Collect escalation
8%Collect success fee
Enquire about ScaleRecovery
12%success fee
No monthly subscription
- Submit existing overdue invoices
- Recovery workflow and reporting
- Pay only on payments recovered
- Partial recoveries charged proportionally
No recoveryNo Collect fee
Enquire about CollectA £1,000 RECOVERYSame result.
Same result.
A lower subscriber fee.
£120 Collect only12% of £1,000 recovered
£80 With active Control8% of £1,000 recovered, plus your subscription
06 — CONNECTED BY DESIGN
Your invoices.
Your existing systems.
Dueward’s planned accounting and ERP connections will bring invoice and customer data into one payment journey, then keep payment status in sync.
INTEGRATION ROADMAP
Xero · Sage · QuickBooks
Microsoft Dynamics · More ERPs
Connections are planned, not yet live. Spreadsheet imports provide the intended starting point while coverage expands.
07 — GOOD QUESTIONS
Before you choose.
The key details of the proposed Dueward service.
What is the difference between Control and Collect?
Control manages an invoice from creation or import through to payment. Collect works on existing overdue invoices, either submitted directly or escalated from Control.
Does Control move unpaid invoices into Collect automatically?
Yes. Eligible unpaid invoices move into Collect at the agreed overdue stage. Disputed accounts and agreed payment pauses are held back from escalation while the pause applies.
When do I pay a Collect fee?
Only when money is recovered. The fee is 12% of the recovered amount, or 8% with an active Control subscription. Partial payments attract a fee on the amount recovered, not the full invoice value.
Can a Control subscriber upload an overdue invoice directly?
Yes. The proposed 8% subscriber rate also applies to invoices submitted directly to Collect while your Control subscription is active.
What stops reminders after a customer pays?
Recording the payment stops further activity. The planned accounting connections will also sync payment status. An agreed promise to pay or a dispute can pause the workflow.
Do customers see my own branding?
Control invoices and payment reminders carry your company branding and contact information, keeping routine payment conversations consistent with your business.
Are the ERP connections available now?
No. Dueward is in development. Connections to accounting and ERP systems are planned, with spreadsheet imports as the intended initial route.
Are these the final prices?
No. These are working launch prices for the proposed service. Final pricing, subscription terms and any applicable taxes will be confirmed before launch.
YOUR NEXT MOVE
Let’s get
moving.
Tell us your invoice volume and where payment management needs more support.
CONTACT DETAILS COMING SOON
EmailTo be confirmed
TelephoneTo be confirmed