Stop doing repetitive chase work manually
Set up your chase sequences once, then let the system handle routine follow-ups via email, SMS, and WhatsApp. You focus on the relationships that need a human touch.
How We Help Businesses Get Paid Faster
Chase high-risk invoices automatically
High-risk invoices get immediate attention via your chosen channels. Low-risk ones get standard reminders. You don't lift a finger unless something needs escalation.
Focus your time on what matters
Let automation handle the routine 90% of invoices. You focus on the 10% that need negotiation, escalation, or relationship management. Get your time back.
Personalize messages at scale
Templates adapt based on invoice age, amount, customer history, and risk level. Each message feels personal because it's tailored to the specific situation.
Multi-channel chase sequences
Start with email, escalate to SMS, final notice via WhatsApp. Or customize your own sequence. Multi-channel reach without manual coordination.
Pause campaigns when customers respond
Customer replies to your email? Workflow automatically pauses. No awkward "I already paid" moments. Smart automation that knows when to stop.
Set it and forget it reliability
Campaigns run automatically in the background. You'll only hear about it when something needs your attention or a payment comes through. Set your rules once, let it run.
Save 15+ hours per week on manual follow-ups
Finance teams report saving 15-20 hours per week previously spent on manual reminder emails, spreadsheet updates, and deciding who to chase next.
Automatic escalation when invoices hit critical stages
Critical invoices automatically escalate from standard reminders to urgent notices to final warnings. You set the thresholds, the system executes. Nothing slips through.
See exactly how much time you're saving
Dashboard shows hours saved on manual work, invoices resolved through automation, and team efficiency gains. See ROI in real-time as workflows run.
