Turn overdue invoices into paid invoices — automatically.
Bloom Collect plugs into your existing accounts receivable process and runs automated, customer-friendly payment journeys for overdue invoices using SMS, email and WhatsApp payment links — so your team can stop chasing payments and focus on growth.
See Bloom Collect in action
This short video shows exactly how Bloom Collect fits between your invoices and your bank account.
What Bloom Collect does for you
Automated journeys
We send branded email, SMS and WhatsApp reminders on your behalf – clear, polite and consistent.
One-tap payments
Each customer gets a secure payment link with their details pre-filled. No portals, no logins.
Only pay on success
No retainers or subscriptions. We take a small fee on payments collected through Bloom Collect.
Bloom Collect sits between your invoices and your bank account – automated reminders, instant payment links, zero call centre nonsense.
Frequently Asked Questions
What is Bloom Collect?
Bloom Collect is a revenue automation platform that helps businesses recover overdue invoices using automated email, SMS and WhatsApp payment reminders with secure payment links.
Is Bloom Collect a debt collection agency?
No. Bloom Collect is software. We do not act as a debt collection agency. Businesses use Bloom Collect to automate their own accounts receivable and payment reminder processes.
How does Bloom Collect work?
Businesses upload invoice and customer details. Bloom Collect then sends automated, branded payment reminders over time until the invoice is paid using a secure payment link.
Who is Bloom Collect for?
Bloom Collect is built for businesses that issue invoices and want a more efficient, automated way to manage overdue payments without manual follow-ups or call centres.