Never miss the next reminder
Turn overdue invoices into clear follow-up work instead of scattered inbox notes.
Debt recovery for modern business operations
We Do Debt Collection Differently
Low fixed monthly fee, 0% commission, save thousands.
Essential A$70 and Professional A$99
0% commission on recovered funds
Fixed monthly software
Commercial recovery, construction, international.
Operational clarity
Replace debt chasing with a recovery workflow.
Track promises and balances
Keep payment commitments, outstanding amounts, and next review dates visible.
Keep a clean recovery trail
Record reminders, notes, promises, payments, and status changes in one place.
Workflow animation
See the collection flow
Scroll the page to scrub through the actual recovery path from overdue invoice intake to reminder, follow-up, promise, and closed balance.
Frame 1 of 5
Overdue invoice identified
Workflow state
The overdue invoice enters a case record with debtor, balance, due date, status, and next action visible.
View DebtorsStatus No Action Taken
1
Overdue invoice identified
The overdue invoice enters a case record with debtor, balance, due date, status, and next action visible.
2
Reminder sent
A controlled reminder is sent from the invoice context and logged back to the recovery timeline.
3
Follow-up scheduled
The next task is scheduled so follow-up timing is visible instead of buried in inbox notes.
4
Payment promised
A debtor commitment is captured as a workflow state the team can review later.
5
Balance closed
The balance reaches zero while the recovery trail stays clear, auditable, and visible on the dashboard.
Workflow outcomes
The value is fewer missed actions.
Ledger Lane gives teams one place to see who owes what, what has already happened, and what needs to happen next.
Replace
Spreadsheets and inbox notes
Manual reminder tracking
Unclear debtor status
Scattered payment promises
With Ledger Lane
Debtor records
Reminder tasks
Payment promises
Timeline and balance visibility
Fixed-fee value
Predictable monthly pricing. No recovery commission.
Choose a workflow plan based on invoice volume and team needs, not a percentage of recovered funds.
Essential
A$70
month ex GST
Professional
A$99
month ex GST
Commission
0%
on recovered funds
Clean case study
Harbourline Electrical kept more of the recovery.
On an A$10,000 overdue account, a 20% recovery commission would be A$2,000. Ledger Lane Professional stays A$99/month ex GST with 0% commission.
Overdue account
A$10,000
20% commission
A$2,000
First-month difference
A$1,901
Illustrative comparison only. It is not a recovery guarantee.
Pricing
Compare fixed monthly plans.
Choose the workflow size that matches your overdue invoice volume. No commission on recovered funds.
Prices shown ex GST
Essential
A$70/ month ex GST
Core workflow plan
- 1 workspace and 1 user
- 75 active debtors
- 150 active overdue invoices
- 10 imports per month
- 75 AI actions per month
- Manual reminder tasks
- Basic templates and AI drafts
Popular
Professional
A$99/ month ex GST
Recommended plan
- 1 workspace and 3 users
- 200 active debtors
- 500 active overdue invoices
- 50 imports per month
- 300 AI actions per month
- Cadence engine and automatic tasks
- Debtor-level combined emails
- Audit exports and evidence packs
- Recovery reporting