Agents · Cash flow on autopilot

Get paid without the awkward chase.

Every morning the agent works through your overdue invoices and chases each one in the right tone.

A friendly nudge for the good payer who's a few days late. A firmer email and text for the one who's been ignoring you. And for the big, sensitive debts, it hands you a suggested call script rather than firing off a stern letter that could cost you the relationship.

Live demo
OVERDUE
Debtor: —
Agent actions

The job every owner puts off, handled with taste: automation pulls the overdue list from Xero and sends the messages; the AI decides the tone and the risk for each debtor. It chases the routine ones itself and never fires a stern letter at a valued customer on its own; the big, sensitive debts come to you with a suggested call script.

Tell us how many invoices are sitting overdue right now.

Point us at the job and we'll show you exactly how it would run for your business.

Request a callback