Explore our annual enterprise license plans.

Licenses are sold based on your billing entity’s location. If you bill from the UK, one UK license covers international clients.

Read more

If you bill from multiple countries, include each country in your license.

We offer only unlimited enterprise licenses to maximize your debt collection efforts.

When uploading debts, you can add interest and compensation under the Late Payment of Commercial Debts Act. The system automatically calculates these charges, often making the solution cost-neutral.

Premium

10 debts per year

£500/year

N

Email validation

N

Email tracking


N

Interest & compensation

N

Domestic debts

N

International debts

N

Computer-aided Translation


N

2FA

N

Multi-currency

N

Mappable Uploads

N

Debtor portal

N

Time Zone Intelligence

12 month credit life

12 month credit commitment

Single User Account

Gold

120 debts per year

£375/month

N

Email validation

N

Email tracking


N

Interest & compensation

N

Domestic debts

N

International debts

N

Computer-aided Translation


N

2FA

N

Multi-currency

N

Mappable Uploads

N

Debtor portal

N

Time Zone Intelligence

12 month credit life

12 month credit commitment

Single User Account

Platinum

300 debts per year

£813/month

N

Email validation

N

Email tracking


N

Interest & compensation

N

Domestic debts

N

International debts

N

Computer-aided Translation


N

2FA

N

Multi-currency

N

Mappable Uploads

N

Debtor portal

N

Time Zone Intelligence

12 month credit life

12 month credit commitment

Dual User Account

Enterprise

Unlimited debts

£TBC/year

N

Email validation

N

Email tracking


N

Interest & compensation

N

Domestic debts

N

International debts

N

Computer-aided Translation


N

2FA

N

Multi-currency

N

Mappable Uploads

N

Debtor portal

N

Time Zone Intelligence

Postal Service UK & US

Group Companies

Email enrichment

12 month credit life

12 month credit commitment

Unlimited Users

FAQs

Have questions? We’ve got answers. Explore our FAQ section to learn more about how our platform works, implementation time, global support, and more. Discover everything you need to streamline collections and improve cash flow efficiency.

How can you guarantee savings?

We guarantee that our cost will be at least 50% lower than what you currently pay your third-party provider. Every payment secured through Debt Register will cost you 50% less—guaranteed.

Why don’t I need support from our internal IT team?

Through our work with multiple FTSE 100 and Fortune 500 companies, we recognised that IT bottlenecks often delayed implementation. To eliminate this friction, we designed Debt Register to function without IT involvement. Our platform ingests data via Excel, a format every company can handle internally. This means no reliance on IT teams and a go-live process of under an hour.

How long do you have the debt for?

Our standard chase cycle lasts 7 working days, and on average, debts are resolved within 14 days. We recommend accounting for a total of 20 days.

Schedule a call today

Our SaaS solution works as a payment accelerator designed to streamline the overdue cash collection procedures from start to finish; no matter the size of your business or the amount overdue. Want to find out more? Complete the form below and one of solution consultants will be in touch!

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