We manage your entire billing process—automated invoicing, payment follow-ups, and vendor communication—so you get paid on time and keep operations smooth. And if a vendor falls behind, we seamlessly hand things off to our collections team to keep things moving and protect your bottom line.

We offer a complete cannabis-friendly collections service for debts o f any age. Our team starts by running credit checks and analyzing your outstanding invoices to give you clear, honest recovery forecasts. From there, we take over communication—professionally reaching out to past-due accounts and working toward fast, realistic resolutions while protecting your business relationships and compliance.

In an industry with tight margins and constant shifts, it’s easy for cannabis businesses to fall behind on their own obligations. That’s where we come in—we act as a neutral third party to help settle outstanding debts in a way that works for everyone. We facilitate transparent, realistic negotiations between companies and creditors, aiming for resolutions that preserve relationships and keep your business moving forward.

We also offer Bitrix24—a powerful, cost-effective CRM and daily sales task tool that helps streamline your workflow, boost team efficiency, and cut overhead.