Adaptive automation that reads each client relationship and recovers overdue invoices — intelligently, and without damaging your business ties.
We integrate with your existing tools — Xero, QuickBooks, Holded or any CSV export. No migration required.
Our system analyses payment history, sector, and relationship length to build a unique recovery approach per client.
Tone, timing and escalation level adjust automatically. A loyal client gets a different approach than a serial late payer.
Monitor every invoice and every action from your dashboard. Full visibility with zero manual effort on your end.
Built for B2B service companies where cash flow is everything and client relationships are non-negotiable.
Every message is calibrated to the relationship. Long-term clients receive courtesy; persistent debtors receive firm, escalating pressure.
Reminders go out at the right moment — before due date, at due date, and at escalating intervals after — all without manual input.
Email sequences as standard. Escalation logic automatically increases urgency across multiple touchpoints when initial reminders go unanswered.
Before onboarding a new client, we assess their payment behaviour profile so you know the risk before you sign the contract.
All communications sent with full EU and UK GDPR compliance. A Data Processing Agreement is included with every contract.
Compatible with Xero, QuickBooks, Holded, Sage, and any system that exports invoice data. No rip-and-replace required.
No setup fees. No long-term contracts. Cancel any time.
Book a free 20-minute demo. We will show you exactly how it works with your invoices, your clients and your sector.
Every day an invoice sits unpaid is a day your business is funding someone else's operation. Let's fix that.
Early access pricing · No long-term commitment · Cancel anytime