Collections decision software for service businesses

You're not a bank. Stop carrying clients who don't pay.

Holdesk turns your overdue client accounts into a clear action queue — risk detection, escalation timing, and pause-work decisions built in. Not another reminder tool.

No product yet. Just signal. We'll reach out when it's ready.

The grey zone nobody has
a system for

Some clients always pay eventually. You know the ones. Friendly, responsive, full of reasons. And every month you make the same uncomfortable judgment call with no data behind it.

Risk signal

Client has 3 overdue invoices. Active retainer still running. Last 2 promises to pay — missed. You're still delivering because stopping feels worse than waiting.

Exposure signal

You forgot to follow up on a $22k invoice. 40 days overdue. Got pulled into other work. Client hadn't said a word — just sitting on it.

Escalation signal

Founder hasn't been looped in. The account manager says the client is “responsive but vague.” Nobody has made the call to pause. Work keeps going out.

“I feel like there has to be a better way to do this that doesn't involve me being a human reminder system.”

— r/Accounting, 3K views in under an hour

An action queue, not
another inbox

01

Import your accounts

Drop in a CSV export from your billing tool. Holdesk maps your overdue accounts, active retainers, and outstanding balances into a single client risk view — not invoice-by-invoice.

02

See who needs action now

Your action queue surfaces accounts that are becoming dangerous — missed promise-to-pay, active work still running, founder not looped in. Prioritised, not alphabetical.

03

Make the call with data behind it

Continue, warn, or pause. Each account shows its full history before you decide. The pause-work decision becomes a structured review, not a gut call made in a bad moment.

Built for the decision,
not the reminder

// 01

Client risk view

See all overdue accounts at the account level. One dangerous client with three invoices is one problem — not three separate line items.

// 02

Promise tracking

Log every promise-to-pay. Track who promised, when, and whether they kept it. Broken promise rate per client surfaces patterns before they cost you.

// 03

Pause-work review

A first-class decision flow: continue, warn, or pause. Account history, active delivery status, and owner approval — before any work stops.

// 04

Escalation queue

When the account manager can't pull strings, the founder needs to step in. Holdesk routes the right accounts to the right person at the right moment.

// 05

Missed promise alerts

Promised date passes with no payment? It surfaces immediately — not when you remember to check the AR aging report.

// 06

Action recommendations

Based on days overdue, broken promises, and active delivery risk — Holdesk tells you what escalation path should happen next.

Know which accounts are dangerous
before they become write-offs

We're building Holdesk in the open, starting with agencies and service firms who are tired of running collections on gut feel. Get early access and help shape what gets built first.