A well-timed nudge. A dispute cleared at its root. The work that gets you paid happens every day. None of it gets captured.
Gathers remembers every reply, every dispute, every cheque, tied to the customer and the contract behind them. Not a log to search. A pattern your team can reach for.
We call it The Map.
From contract to cash,
in one record.
Drop a contract in. Gathers reads it, catches what your team would miss, and posts every invoice on time.
A cadence designed for each customer, not a template fired on a schedule. Approve once. The follow-up runs itself.
A customer pushes back. Gathers triages the case, drafts the response, and lands it in Slack for one-tap approval.
Built for the full revenue cycle.
Gathers sits above your ERP, CRM, and inbox, seeing every signal and acting before your team has to.
Collection CRM
A CRM for collections. Dunning workflows, a shared inbox, and disputes in one place, with agents solving cases and bringing in the right team.
Contract review
The agent reads every signed contract and flags what's non-standard before it reaches billing.
Cash application
Incoming payments matched to the right invoice, with short-pays flagged automatically.
Gathers Analyst
Ask anything about your receivables. Get a live answer, a chart, or the next action.
From our partners
The teams building on Gathers infrastructure
"We needed to bring structure and intelligent automation to how we manage receivables, not another tool, but a foundation for how collections should actually work. Gathers gives our finance team the context they need to be proactive and focus on high-value items."
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Wired into your stack.
Live in days.
