Accounts receivable
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Timastra Collect
Turn open invoices into a clearer cash forecast and a prioritized plan for following up on payments.
Public access and pricing have not been announced. These pages describe the current product design, not a live service offer or an approved launch policy. Production data practices and commercial terms still require confirmation before release.
Inside Timastra Collect
Captured from the local development app with sample data. Select an image to see it at full size.
Plan around incoming cash
Compare expected collections and upcoming obligations in the cash outlook.
Give every invoice a next step
Review open balances and payment status in the invoice workspace.
Who it is for
Finance and collections teams managing business receivables.
What it is designed to do
- Cash-flow forecasts
- Collection priorities
- Payment promises and disputes
Organize receivables, forecast cash availability, prioritize collection work, communicate about invoices, reconcile payments, and administer workspace access.
Important limitations
Forecasts and collection priorities are decision support, not a guarantee of payment or financial advice. Connect only accounts and mailboxes you are authorized to use.
Availability and pricing
The software separates a business's software subscription from payments made against that business's invoices. Stripe-hosted flows exist for both. A customer invoice payment is not a purchase of a Timastra subscription; identify which charge your question concerns.