NY's Premier Cannabis AR Service

Accelerate Cash Flow.
Reduce Write-Offs.

Professional accounts receivable management that integrates seamlessly with your cannabis operations — branded, data-driven, and built to recover revenue.

37% Faster Collections
21% Reduction in Aging AR
18% Fewer Write-Offs
500+ Accounts Managed

What We Do

Your AR team. Your brand.

Canna Collects provides complete accounts receivable management for wholesale cannabis distributors. We integrate with your systems, communicate under your brand, and handle the day-to-day work of collecting — so your team can focus on growth, not chasing invoices.


Why We Exist

Built by operators, for operators.

Canna Collects wasn't built by bankers or collections lawyers. It was built by cannabis distribution operators who lived the AR problem firsthand — managing hundreds of wholesale accounts across New York, chasing invoices, and watching cash flow get strangled by late payers in an industry where traditional financing doesn't exist.

After years running distribution operations, we realized the industry didn't need another collections agency threatening your customer relationships. It needed an AR management partner — one that embeds in your operations, works under your brand, and prevents invoices from going delinquent in the first place.

That's Canna Collects. And it's the only thing we do.


Our Approach

Five pillars of effective AR management

1

Data Integrity & Syncing

Automated sync of customer data across ordering platforms, accounting systems, and communication tools — eliminating manual errors and blind spots.

2

Custom Branded Outreach

Company-branded emails and texts with invoice details — customers see your name, not ours. Clear payment instructions every time.

3

Active Response Monitoring

We monitor all customer responses and escalate disputes, payment arrangements, or complex issues directly to you.

4

Comprehensive Reporting

Daily dashboards with aging summaries, payment trends, collection activity, and at-risk account flags — so you always know where things stand.

5

Integrated Sales Restrictions

Real-time integration with your sales systems to flag at-risk customers and restrict new orders to delinquent accounts automatically.


How It Works

Operational within 2–3 weeks

We move fast. Most clients are fully up and running — with live outreach campaigns and daily reporting — within two to three weeks of kickoff.

Week 1

Discovery & Setup

System integrations, data mapping, and workflow configuration. Connect to your accounting (QuickBooks, NetSuite), ordering platforms (LeafLink, Canix), and communication tools.

Week 2

Testing & Training

Test outreach templates, validate data sync, and finalize reporting dashboards. Your team gets access and a full walkthrough.

Week 3

Go Live

First outreach campaigns launch. Daily monitoring begins. You receive your first reporting dashboard.

Ongoing

Optimization

Continuous refinement based on response rates, payment trends, and your feedback. Monthly check-ins to review performance.


Your Involvement

We handle the work. You stay in control.

The Canna Collects team acts as an extension of your business — working under your brand, following your guidelines, and escalating only when necessary.

✓ We Handle

  • Daily outreach and follow-up (email, text, phone)
  • Customer response monitoring and replies
  • Payment arrangement tracking and reminders
  • Data syncing and system integration
  • Reporting and dashboard updates
  • Sales hold coordination and notifications

🎯 You Retain Control

  • Approve escalation actions (regulatory filings, legal action, write-offs)
  • Handle complex disputes or special cases
  • Set policies (payment terms, hold thresholds)
  • Maintain final say on customer relationships

Pricing

Simple, predictable pricing.

A flat monthly fee based on the scope and complexity of your AR operations. No per-email charges, no percentage of collections, no surprises.

Everything included All five core pillars — data syncing, branded outreach, response monitoring, comprehensive reporting, and sales integration — plus unlimited customer outreach, a dedicated account manager, and ongoing optimization.

No long-term commitment Month-to-month agreements  ·  Cancel anytime with 30 days' notice  ·  Full data export and transition support if you leave  ·  We earn your business every month by delivering results.

FAQ

Common questions.

What is cannabis AR management — and how is it different from collections?
A debt collection agency steps in after an invoice has gone badly delinquent — often damaging your customer relationship in the process. Canna Collects is your proactive AR team: we manage outreach from day one, keep customers current, and escalate only when necessary. We prevent the problem. Collectors clean up after it.
Will my customers know you're involved?
No. All outreach comes from your company — your email domain, your branding, your tone. Customers interact with what looks and feels like your internal AR team. We operate entirely in the background.
What systems do you integrate with?
We connect with the tools NY cannabis distributors actually use: QuickBooks and NetSuite for accounting; LeafLink and Canix for ordering; and email/SMS platforms for outreach. If you use something else, we'll scope it during the onboarding discovery call.
How long does it take to get started?
Most clients are fully operational — with live outreach campaigns and daily reporting — within 2–3 weeks of kickoff. Week 1 is discovery and integration setup. Week 2 is testing and training. Week 3 is go-live.
What does it cost?
A flat monthly fee based on the size and complexity of your AR operations. No per-email charges, no percentage of collections, no surprise fees. Month-to-month with 30 days' notice to cancel — we earn your business every month by delivering results.
Do you work with cannabis companies outside of New York?
Our primary focus is New York-licensed cannabis distributors, where we have deep operational experience and active integrations with the relevant platforms. Reach out if you're in another state — we evaluate opportunities case by case.

Contact

Let's accelerate your cash flow.

Free AR Health Check Canna Collects Tell us about your current AR situation — how many customers, what platforms, how much is aging past 30 days. We'll give you a no-obligation assessment of what we can improve and what it would cost. No pitch deck, no pressure.

Get Your Free Audit

Built for the cannabis industry

Industry Expertise

We understand the unique challenges of wholesale cannabis distribution — complex invoicing, multi-channel ordering, and tight margins.

Technology-Driven

Purpose-built integrations with QuickBooks, LeafLink, Canix, and other platforms. Automated workflows eliminate manual errors and save hours every week.

Your Brand, Our Expertise

All customer communication comes from your company — your email domain, your branding, your tone. Customers never know we're involved.

Transparent & Scalable

Clear reporting, predictable pricing, and a service that scales with your business. No long-term contracts, no hidden fees.