Get paid faster, without the chasing.
Cash flow depends on collections, yet most teams still work from spreadsheets and reminders. We use AI to prioritize and automate collections, while our AR specialists handle the conversations that need a person.
Smarter collections, end to end.
Automation, collaboration and visibility across your whole receivables process.
- Invoicing and billing support
- Customer risk scoring and payment prediction
- Automated, personalized payment reminders
- Cash application and payment matching
- Dispute and deduction management
- Credit reviews for new customers
- Real-time aging, DSO and cash forecast reporting
What changes for your team
Lower DSO
Collections start earlier and focus on the right accounts.
Fewer write-offs
Problems are spotted and escalated sooner.
Predictable cash
Better forecasts from up-to-date receivables data.
Happier customers
Clear, consistent and professional follow-up.
Assess
We map your current process, systems and volumes to find the biggest time savings.
Automate
We set up the right AI tools and connect them to your ERP and approval rules.
Operate
Our specialists run the process every day and keep improving it.
Frequently asked questions
Will automated reminders upset our customers?
Reminders are personalized and follow your tone and rules. Sensitive accounts are handled by our specialists directly.
Can you work in our billing system?
Yes. We work in your existing ERP or billing system and connect automation tools where helpful.
Do you handle disputes?
Yes. We log, track and resolve disputes and deductions with your team's input.