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Get a free assessmentPast-due receivables are grouped by customer and aging bucket, starting with today's calls. AI writes each reminder email and sends it.
Today's collections queue
Overdue receivables
$376K
-6.8% vs last week
Accounts to contact today
18
11 completed this morning
Promise-to-pay amount
$104K
Due within 7 days
61+ days overdue
5
2 in legal review
Today’s contact queue8
Days outstanding > payment terms
Contact; 61+ daysBalances past each customer's terms join today's call list.
At 9:00 AM daily, the call list and reminder drafts are ready for AR.
Send a reminder email
AI writes and sends reminders to overdue customers.
This app was built by describing it. Answer a few questions and get an app you can use the same day, no developers needed.
Explore App builderEvery day, line up the overdue receivables and tell me who we need to contact today.
Found 2 ARP modules. A few questions first.
How should the aging buckets be split?
1–15, 16–30, 31–45, 46–60, and 61+ days
When should a reminder go out again?
After 7 days without a reply; past 61 days, the finance lead reviews
What should the customer list include?
Account rep, overdue amount, and last contact date
Your app is ready to use.
Each customer's credit limit next to its open balance, with orders over the limit held.
Project 13 weeks of cash and spot the weeks that run short.
Last week's bookings and shipments by customer, plus the Monday recap email.