The investment you make into GDR is designed to suit businesses of all sizes and recovery needs. The GDR platform is easy to navigate and built to be fit for purpose, supporting businesses across different industries. Whether you prefer a self-managed approach or full support from our expert team, there’s a solution to help you recover overdue invoices efficiently.
| Features included |
Entry For businesses managing fewer cases with full control £200/mth Billed annually: £1,800 |
Commerce For growing teams who want extra guidance and insights on recovery £1,000/mth Billed annually: £10,800 |
Enterprise For high-volume businesses seeking full support and optimised results Bespoke Pricing
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| Number of debts per month The maximum number of debt cases you can upload within your monthly subscription. If your requirements grow, you can upgrade your plan at any time. | 0-15 debts | 25-250 debts | ||
| Unlimited users Every plan includes unlimited user accounts, allowing your entire team to collaborate without additional licence fees. User permissions can be customised for each account, and new users can be added quickly using an authorised company email address. | ||||
| Email validation Automatically validates debtor and user email addresses to help improve deliverability. The system can also check whether the debtor has previously been managed through Global Debt Record from any of our clients, helping you to manage future client relationships and credit risk. | ||||
| Email tracking Track every email and message sent through Global Debt Record in one place. View communication history, delivery records, notices, internal notes and case correspondence from the case timeline. | ||||
| Interest & compensation Calculate and record eligible late payment interest and statutory or contractual compensation. Payment notices and case balances can be updated automatically to reflect the amounts due. | ||||
| Domestic debts Manage UK debt recovery cases from the same platform, with the same streamlined workflows and communication tools used for international collections. | ||||
| International debts Recover debts worldwide from a single platform. Send communications to debtors across the world while managing every case in one central location. | ||||
| Two-Factor Authentication (2FA) Industry-standard two-factor authentication protects every user account, helping to keep your organisation’s data secure. | ||||
| Multi-currency Manage debt recovery in virtually any currency. Each case can be assigned its own currency, allowing you to work across multiple markets simultaneously. | ||||
| Document Uploads Upload invoices and supporting documents directly to each case. Files are securely stored, easy to access and organised to give your team complete visibility. | ||||
| Time Zone Intelligence Automatically detects the debtor’s time zone and adjusts platform information accordingly, helping you communicate at the most appropriate times. | ||||
| Company Groups Designed for multinational organisations, Company Groups allows multiple branches or entities to operate within a single account. Users with the appropriate permissions can report on individual companies or across the entire group. | ||||
| Reporting & Analytics Built-in reporting provides instant visibility into your collections performance. Monitor activity, identify trends and make informed decisions with clear, actionable insights. | ||||
| ALL PLANS: | 12 month credit life | 12 month commitment | ||
| Start for free | Start for free | Start for free | ||
| Number of debts per month The maximum number of debt cases you can upload within your monthly subscription. If your requirements grow, you can upgrade your plan at any time. | 0-15 debts |
| Unlimited users Every plan includes unlimited user accounts, allowing your entire team to collaborate without additional licence fees. User permissions can be customised for each account, and new users can be added quickly using an authorised company email address. | |
| Email validation Automatically validates debtor and user email addresses to help improve deliverability. The system can also check whether the debtor has previously been managed through Global Debt Record from any of our clients, helping you to manage future client relationships and credit risk. | |
| Email tracking Track every email and message sent through Global Debt Record in one place. View communication history, delivery records, notices, internal notes and case correspondence from the case timeline. | |
| Interest & compensation Calculate and record eligible late payment interest and statutory or contractual compensation. Payment notices and case balances can be updated automatically to reflect the amounts due. | |
| Domestic debts Manage UK debt recovery cases from the same platform, with the same streamlined workflows and communication tools used for international collections. | |
| International debts Recover debts worldwide from a single platform. Send communications to debtors across the world while managing every case in one central location. | |
| Two-Factor Authentication (2FA) Industry-standard two-factor authentication protects every user account, helping to keep your organisation’s data secure. | |
| Multi-currency Manage debt recovery in virtually any currency. Each case can be assigned its own currency, allowing you to work across multiple markets simultaneously. | |
| Document Uploads Upload invoices and supporting documents directly to each case. Files are securely stored, easy to access and organised to give your team complete visibility. | |
| Time Zone Intelligence Automatically detects the debtor’s time zone and adjusts platform information accordingly, helping you communicate at the most appropriate times. | |
| Company Groups Designed for multinational organisations, Company Groups allows multiple branches or entities to operate within a single account. Users with the appropriate permissions can report on individual companies or across the entire group. | |
| Reporting & Analytics Built-in reporting provides instant visibility into your collections performance. Monitor activity, identify trends and make informed decisions with clear, actionable insights. | |
| 12 month credit life | 12 month commitment |
| Start for free | |
| Number of debts per month The maximum number of debt cases you can upload within your monthly subscription. If your requirements grow, you can upgrade your plan at any time. | 25-250 debts |
| Unlimited users Every plan includes unlimited user accounts, allowing your entire team to collaborate without additional licence fees. User permissions can be customised for each account, and new users can be added quickly using an authorised company email address. | |
| Email validation Automatically validates debtor and user email addresses to help improve deliverability. The system can also check whether the debtor has previously been managed through Global Debt Record from any of our clients, helping you to manage future client relationships and credit risk. | |
| Email tracking Track every email and message sent through Global Debt Record in one place. View communication history, delivery records, notices, internal notes and case correspondence from the case timeline. | |
| Interest & compensation Calculate and record eligible late payment interest and statutory or contractual compensation. Payment notices and case balances can be updated automatically to reflect the amounts due. | |
| Domestic debts Manage UK debt recovery cases from the same platform, with the same streamlined workflows and communication tools used for international collections. | |
| International debts Recover debts worldwide from a single platform. Send communications to debtors across the world while managing every case in one central location. | |
| Two-Factor Authentication (2FA) Industry-standard two-factor authentication protects every user account, helping to keep your organisation’s data secure. | |
| Multi-currency Manage debt recovery in virtually any currency. Each case can be assigned its own currency, allowing you to work across multiple markets simultaneously. | |
| Document Uploads Upload invoices and supporting documents directly to each case. Files are securely stored, easy to access and organised to give your team complete visibility. | |
| Time Zone Intelligence Automatically detects the debtor’s time zone and adjusts platform information accordingly, helping you communicate at the most appropriate times. | |
| Company Groups Designed for multinational organisations, Company Groups allows multiple branches or entities to operate within a single account. Users with the appropriate permissions can report on individual companies or across the entire group. | |
| Reporting & Analytics Built-in reporting provides instant visibility into your collections performance. Monitor activity, identify trends and make informed decisions with clear, actionable insights. | |
| 12 month credit life | 12 month commitment |
| Start for free | |
| Number of debts per month The maximum number of debt cases you can upload within your monthly subscription. If your requirements grow, you can upgrade your plan at any time. | |
| Unlimited users Every plan includes unlimited user accounts, allowing your entire team to collaborate without additional licence fees. User permissions can be customised for each account, and new users can be added quickly using an authorised company email address. | |
| Email validation Automatically validates debtor and user email addresses to help improve deliverability. The system can also check whether the debtor has previously been managed through Global Debt Record from any of our clients, helping you to manage future client relationships and credit risk. | |
| Email tracking Track every email and message sent through Global Debt Record in one place. View communication history, delivery records, notices, internal notes and case correspondence from the case timeline. | |
| Interest & compensation Calculate and record eligible late payment interest and statutory or contractual compensation. Payment notices and case balances can be updated automatically to reflect the amounts due. | |
| Domestic debts Manage UK debt recovery cases from the same platform, with the same streamlined workflows and communication tools used for international collections. | |
| International debts Recover debts worldwide from a single platform. Send communications to debtors across the world while managing every case in one central location. | |
| Two-Factor Authentication (2FA) Industry-standard two-factor authentication protects every user account, helping to keep your organisation’s data secure. | |
| Multi-currency Manage debt recovery in virtually any currency. Each case can be assigned its own currency, allowing you to work across multiple markets simultaneously. | |
| Document Uploads Upload invoices and supporting documents directly to each case. Files are securely stored, easy to access and organised to give your team complete visibility. | |
| Time Zone Intelligence Automatically detects the debtor’s time zone and adjusts platform information accordingly, helping you communicate at the most appropriate times. | |
| Company Groups Designed for multinational organisations, Company Groups allows multiple branches or entities to operate within a single account. Users with the appropriate permissions can report on individual companies or across the entire group. | |
| Reporting & Analytics Built-in reporting provides instant visibility into your collections performance. Monitor activity, identify trends and make informed decisions with clear, actionable insights. | |
| 12 month credit life | 12 month commitment |
| Start for free | |