Our new Zapier connector links DQ Collect to Sage, NetSuite, HubSpot and thousands of other apps, so overdue invoices reach us automatically without a developer. When we launched DQ Collect with ready made connectors for Xero, QuickBooks and Salesforce, we made it far simpler for businesses on those platforms to send overdue invoices across to …

DQ Collect Now Connects to Thousands of Business Systems Through Zapier Read More »

Unpaid invoices can have a significant impact on cash flow, particularly when several overdue accounts begin to accumulate. As summer draws to a close, September provides a valuable opportunity for businesses to reset their financial processes and prepare for the months ahead. For many businesses this means, reviewing cash flow, strengthening credit control and making …

Reset, Review & Recharge: 5 Ways to Take Control of Unpaid Invoices Read More »

Darcey Quigley & Co today have launched DQ Collect for Salesforce. If your business uses Salesforce to manage customer accounts and you’re dealing with unpaid commercial invoices, you can now connect your existing CRM workflow directly with DQ Collect, making it easier to manage the recovery process without having to switch between different systems. The …

DQ Collect for Salesforce: Making Commercial Debt Recovery Easier Read More »

As the summer months draw to a close, many businesses begin looking ahead to the final quarter of the year. Autumn is a key time for reviewing performance, planning budgets and preparing for growth, but it can also bring a familiar challenge: late payments, delayed payments and increased pressure on cash flow. During the summer, …

Don’t Let Late Payments Hold Your Business Back This Autumn Read More »

UK Businesses can now sync their Xero or QuickBooks account to DQ Collect and send overdue invoices for collection to Darcey Quigley & Co. Darcey Quigley & Co, a leading pre-litigation commercial debt recovery company, has today announced the launch of DQ Collect, a new platform that allows businesses to connect their accounting ledger and action overdue invoices for professional recovery in a matter of seconds. By connecting their …

Darcey Quigley & Co Launches DQ Collect: A Smarter Way to Manage Debt Recovery Read More »

As summer draws to a close, many businesses begin preparing for one of the busiest trading periods of the year. September often marks the return of full operations, increased customer demand and renewed business activity after the quieter holiday months. Completing your cash flow checks befor September can ensure your finances are ready to support this increase in …

7 Cash Flow Checks Every Business Should Complete Before September  Read More »

Summer is rarely as quiet as it looks. While the pace slows and inboxes empty, the financial pressures on your business do not. Wages, rent, supplier invoices and operational cost all run on schedule, but revenue often does not. Key contacts are on annual leave, invoice approvals stall and customers managing their own seasonal slowdown …

Summer Cash Flow Correction: How to Reset Your Business Finances Before Autumn Read More »

For many businesses, August brings a slight slowdown. Team members take annual leave, customers delay decisions, and payment cycles often become longer than usual. While this quieter period can be frustrating, it also presents an opportunity to focus on business cash flow management and prepare your finances for a busier autumn period. Rather than waiting …

Preparing Your Business Financially for a Busy Autumn: Why August Is the Ideal Time to Prepare Read More »

For many UK businesses, overdue invoices do not arrive without warning. They develop gradually, often hidden behind delayed payments, broken promises and a growing lack of communication. Yet many businesses still treat an overdue invoice as a temporary inconvenience rather than the early sign of a much bigger problem. Ignoring overdue invoices can lead to …

Why Waiting to Chase Overdue Invoices Is Costing UK Businesses More in 2026 Read More »

As summer approaches, many businesses begin to experience a familiar challenge: summer slowdowns. Staff holidays, reduced trading activity, and delayed decision-making can all contribute to slower payment cycles, putting unnecessary pressure on cash flow. While seasonal fluctuations are often expected, outstanding invoices and unresolved debts can quickly become a more serious issue if left unchecked. …

Don’t Let Summer Slowdowns Damage Your Cash Flow Read More »