Start 2 weeks freeStart free
Industries · Professional services

Named people.No portal.

And a query nobody is answering. We answer it — then collect.

Two weeks free. £1 card check, refunded. Nothing is sent to your customers. Switch off before day 14 and you pay nothing.

  • Timesheets
  • Scope lines
  • Named contacts
  • Practice software on Xero
78%resolving what's in the way — what collects.io does
Resolve · 381
107
22%reminding — what reminder tools do
381 of the 488 steps that get an invoice paid resolve a problem. Research with 40+ UK businesses.
In short

What does collects.io do for professional services firms?

collects.io is an accounts receivable platform for professional services firms on Xero. Your practice software raises the invoice and stops. When a named client hasn't paid, the reason is almost always a timesheet or a scope line. collects.io resolves it from the record you already hold, then collects, inside rules you set.

Why professional services

Your practice software raises the invoice and stops.

The dispute is almost always a timesheet or a scope line — resolvable from the record you already hold.

  • 16% of invoices to large businesses in professional services are paid late — above the all-sector average.
  • Your debtors are named people at named companies, reachable by email, with no payment portal in the way.
  • Practice and project tools that sit on your Xero ledger raise the invoice. None of them resolves why it hasn't been paid.
  • We read your real days-to-pay off your own ledger when you connect.

Source: GOV.UK payment practices data, published 14 July 2026 (16% of invoices paid late).

Late payment is rarely a missed reminder.

Four fifths of getting an invoice paid is resolving what's in the way. That's the part we do.

107 remind
381 resolve — what collects.io does
22% reminding: what reminder tools do78% resolving · 488 actions in all

381 of 488 steps resolve (78%); 107 remind (22%). Research with 40+ UK businesses and CFOs.

29 analytics on your own Xero ledger, free for two weeks.

19 of them you can't get in Xero. Then from £9 a month on your invoice volume. Per-invoice fee only when we collect.

Two weeks free. £1 card check, refunded. Nothing is sent to your customers. Switch off before day 14 and you pay nothing.