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support

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Description

Alder serves as the AI solution for managing accounts receivable, addressing most overdue B2B invoices that are often not outright refusals but are instead hindered by stalled approvals, rejected submissions in accounts payable portals, absent purchase order numbers, short payments, or transitions in AP contacts. It efficiently identifies and resolves these issues. In terms of collections, Alder engages in follow-up communications within the original email threads, ensuring tracking of every payment commitment made. For accounts payable portals, it adeptly submits invoices to platforms like Coupa and Ariba, rectifying any rejections and managing missing purchase orders or changes in AP contacts. Regarding disputes and short payments, Alder diligently investigates each case and compiles the necessary supporting documentation. Alder integrates seamlessly with the existing systems utilized by finance teams, including Gmail, Outlook, Teams, Slack, NetSuite, SAP, QuickBooks, Stripe, Coupa, Brex, Mercury, Chase, and Plaid, thereby allowing finance teams to maintain control over their processes. Founded in 2025 by a team of former Uber engineers and headquartered in San Francisco, Alder receives support from Y Combinator, positioning itself as an innovative player in financial technology. With its emphasis on collaboration and efficiency, Alder aims to transform the accounts receivable landscape for businesses.

Description

We collaborate with companies globally to alleviate the burden of managing overdue accounts, thereby enhancing their cash flow and elevating customer service standards. Business owners often struggle with limited time, finances, and resources, which distracts them from their core passion—the very reason they launched their enterprises. The constant demands of handling debtors, invoices, and banking can overwhelm them, leading to significant financial and emotional strain. By employing an innovative blend of advanced technology and personalized service, CreditorWatch Collect (previously known as Debtor Daddy) enables businesses to ensure timely invoice payments, allowing them to focus on their true passions. Our commitment to our clients and our team is central to our mission, which is why we proudly feature a skilled team of professionals from various backgrounds who dedicate themselves to understanding and assisting our clients and their unique business needs. This approach not only fosters strong relationships but also contributes to the overall success and well-being of the businesses we serve.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

QuickBooks Online Yes 
Brex Yes 
Coupa Yes 
Gmail Yes 
MYOB No 
Mercury Yes 
Microsoft Outlook Yes 
Microsoft Teams Yes 
NetSuite Yes 
Plaid Yes 
QuickBooks Online Advanced No 
Rapid Monitor No 
Slack Yes 
Stripe Yes 
Xero No 

Integrations

QuickBooks Online Yes 
Brex No 
Coupa No 
Gmail No 
MYOB Yes 
Mercury No 
Microsoft Outlook No 
Microsoft Teams No 
NetSuite No 
Plaid No 
QuickBooks Online Advanced Yes 
Rapid Monitor Yes 
Slack No 
Stripe No 
Xero Yes 

Pricing Details

No price information available.
Free Trial Yes 
Free Version No 

Pricing Details

$89 AUD per month
Free Trial Yes 
Free Version No 

Deployment

Web-Based Yes 
On-Premises Yes 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) Yes 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) Yes 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person No 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person Yes 

Vendor Details

Company Name

Alder

Founded

2025

Country

United States

Website

meetalder.com

Vendor Details

Company Name

CreditorWatch Collect

Founded

2010

Country

Australia

Website

creditorwatchcollect.com.au

Product Features

Accounts Receivable

ACH Payment Processing No 
Billing & Invoicing Yes 
Check Processing No 
Collections Management Yes 
Online Payment Processing No 
Overpayment Processing No 
Partial Payments Yes 
Receivables Ledger Yes 
Recurring Billing Yes 

Billing and Invoicing

Billing Portal Yes 
Contact Database Yes 
Contingency Billing No 
Customer Portal Yes 
Customizable Invoices Yes 
Dunning Management Yes 
Hourly Billing No 
Invoice History Yes 
Mobile Payments No 
Multi-Currency Yes 
Online Invoicing No 
Online Payments No 
Payment Processing Yes 
Project Billing No 
Recurring/Subscription Billing No 
Service Ticket Billing No 
Tax Calculator Yes 

Debt Collection

Agency Management Yes 
Auto Dialer Yes 
Automated Notices Yes 
Callback Scheduling Yes 
Client Management Yes 
Commission Management No 
Compliance Management No 
Contact Management Yes 
Credit Bureau Reporting No 
In-House Collections Yes 
Payment Plans Yes 
Transaction Management No 

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