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Get invoices paid faster and always know who owes you

Invoices are captured from documents, aging updates as payments land, and polite reminders are drafted on schedule.

How it works

  1. Invoices are read from email or uploads into structured records.
  2. Payments are matched and the aging report updates automatically.
  3. Reminder emails are drafted at set intervals for a person to approve.

What it needs from you

  • Access to your accounting or invoicing tool
  • Your reminder schedule and tone
  • A person who owns collections

How it stays under control

  • No payments initiated automatically
  • Low-confidence fields flagged for review
  • Reminders sent only from approved templates
Start here

Want this running in your business?

We adapt it to your tools, set the controls, and measure it against your own baseline.

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