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.
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.