Starter
Core receivables and field collection workflow
PKR 25,000
per year · effective PKR 2,083/month
14-day trial- Recoveries
- Collector Assignments
- Areas & Routes
- Collector Cash Register
- Recovery Targets
- Promise to Pay
Business
Webie Collect
Receivables and field recovery application for any business.
Choose the right plan
Start small and move up as your business grows.
Pro
Recovery intelligence, PDC, integrations, branding and higher limits
PKR 50,000
per year · effective PKR 4,167/month
14-day trial- Recoveries
- Collector Assignments
- Areas & Routes
- Collector Cash Register
- Recovery Targets
- Promise to Pay
Included capabilities
Features are enabled according to the selected plan and workspace entitlement.
✓
Recoveries
Record and manage receivable recoveries.
✓
Collector Assignments
Assign customers and workload to collectors.
✓
Areas & Routes
Organize collection activity by area and route.
✓
Collector Cash Register
Track collector cash responsibility and closing.
✓
Recovery Targets
Set and monitor collector targets.
✓
Promise to Pay
Track customer promises and due dates.
✓
Follow-ups & Visits
Track visits, calls and follow-up activity.
✓
Receivables Aging
Analyze receivables by aging bucket.
✓
Recovery Radar
Prioritize recovery work using risk and aging signals.
✓
WhatsApp Workflow
Use approved WhatsApp follow-up workflows.
✓
PDC / Cheque Register
Manage post-dated cheque instruments.
✓
Cash Handover Acceptance
Use audited cash handover creation and acceptance.
✓
Source Connectors
Import receivables from approved source applications.
✓
Custom Branding
Apply partner/workspace branding inside Collect.
✓
API Access
Use server-side Collect API integrations.
✓
Installable PWA Shell
Install the app shell on supported desktop/mobile devices.
✓
Two-way Source Sync
Write recovery results back to supported source systems safely.
✓
Onboarding progress events
Reports privacy-safe onboarding milestones to the Control Plane.
✓
Users
Maximum active users allowed in this Collect workspace.
✓
Customers
Maximum active customer/debtor records.
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