Your accounts receivable on autopilot.
Reduce DSO by 30%, save 20+ hours per week, and delight customers with our all-in-one platform.
Used by forward-thinking teams
The high cost of poor accounts receivable management
Unlock faster payments and predictable cashflow with OCTA's AR Automation Platform
87% of SMEs are consistently paid late.
Disrupting cash flow and limiting opportunities to reinvest revenue
14 h/week wasted on manual reconciliation.
Leading to unnecessary costs and potential inaccuracies due to human error
40 days average time to collect payments post due date.
Hindering the growth of SMEs
Complete accounts receivable automation software
Simplify, automate and humanize the process of chasing unpaid invoices for optimal accounts receivable management.
Everything you need to optimize your accounts receivable
Unlock the power of efficient B2B AR and payments with OCTA's comprehensive solution
Request a demoThe client consistently pays invoices on time and maintains excellent communication.
The client has defaulted on payments with no response to collection efforts.
The client consistently pays invoices on time and maintains excellent communication.
The client regularly misses payment deadlines and requires multiple follow-ups.
The client tends to pay late but shows intent to settle their account within an acceptable timeframe.
The client consistently pays invoices on time and maintains excellent communication.
The client has defaulted on payments with no response to collection efforts.
The client consistently pays invoices on time and maintains excellent communication.
The client regularly misses payment deadlines and requires multiple follow-ups.
The client tends to pay late but shows intent to settle their account within an acceptable timeframe.
The client consistently pays invoices on time and maintains excellent communication.
The client has defaulted on payments with no response to collection efforts.
The client consistently pays invoices on time and maintains excellent communication.
The client regularly misses payment deadlines and requires multiple follow-ups.
The client tends to pay late but shows intent to settle their account within an acceptable timeframe.
The client consistently pays invoices on time and maintains excellent communication.
The client has defaulted on payments with no response to collection efforts.
The client consistently pays invoices on time and maintains excellent communication.
The client regularly misses payment deadlines and requires multiple follow-ups.
The client tends to pay late but shows intent to settle their account within an acceptable timeframe.
Collection score
Assess the predictability of receiving timely payment and explore ways to enhance it.
Suitable Payment Plan For You
Flexible payment plan
Easily set up payment plans, provide early payment discounts or installment payment with a fee.
$K
Total Invoices Amount/month
Real time invoice status
Stay informed about the status of your invoice in real-time. Gain insight into reasons for delays and customer behavior.
Payment received
From Careem
Efficient reminder workflow
Streamline your collection process with automated reminders delivered through the most efficient.
Seamless integration with your accounting tools
OCTA seamlessly integrates with you accounting tools, ensuring that all your invoices and customer data are synced within minutes.
Book a demo
How it works
Streamline your AR process, automate collections, and get paid faster with OCTA's intuitive platform.
Set up account
Complete onboarding of your business account within a few minutes
Sync invoices
Seamlessly sync, upload, or add invoices with customer details
Receive on-time payments
Set up your payment options and activate smart reminders for timely payments