Get 65% of your time back from manual AR work
Automation scales infinitely. Process hundreds or thousands of invoices without proportional headcount growth. Maintain collection quality while business grows rapidly.
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Eliminate manual invoice tracking and follow-ups
System automatically tracks invoice status, sends reminders at optimal times, and escalates cases based on payment behavior. No more manual spreadsheet updates or forgotten follow-ups. Everything happens automatically.
Create intelligent workflows that adapt to customers
Different customers need different approaches. Workflows automatically adjust communication frequency, tone, and escalation based on payment history, relationship value, and invoice amount. Maintain relationships while collecting faster.
Reduce manual collection tasks by 65%
Finance teams report saving 15-20 hours per week previously spent on routine reminders, status updates, and deciding who to chase. Automation handles the repetitive 90%, you handle the strategic 10%.
Stop doing the same repetitive tasks every day
Automated document generation, reminder scheduling, payment tracking, and reconciliation. The platform handles routine operations that consumed hours of your team's time. Focus on growth, not admin.
Get complete visibility into collection status instantly
Real-time dashboards show exactly what's happening across all invoices. See which are paid, which need attention, which are on payment plans. No more manual reporting or status meetings to understand AR position.
Scale collections without adding headcount
Handle 10x more invoices with the same team size. Automation handles volume growth while maintaining collection quality. Add customers without adding collection staff.
Save 15-20 hours per week on manual tasks
Automation eliminates repetitive work that consumed 65% of finance team time. Reminder emails, status updates, spreadsheet maintenance, report generation - all handled automatically while you focus on complex cases.
Never miss a follow-up or payment deadline
Automated scheduling ensures every invoice gets appropriate attention at the right time. No dropped balls, no forgotten reminders. Consistent, professional collections process that runs 24/7 without supervision.
Handle 10x invoice volume with same team
Automation scales infinitely. Process hundreds or thousands of invoices without proportional headcount growth. Maintain collection quality while business grows rapidly.
Features
Seamless accounting sync
Configurable workflows adapt to customer segments, invoice values, and payment histories. Smart escalation ensures high-risk invoices get immediate attention.
Intelligent automation
Configurable workflows adapt to customer segments, invoice values, and payment histories. Smart escalation ensures high-risk invoices get immediate attention.
Predictive analytics
AI analyzes payment patterns to predict late payments before they happen. Proactive intervention with at-risk invoices prevents issues before they impact cash flow.