Smart collections
Get paid faster by chasing the right customers at the right time.
The pain point
Late payments tie up cash, and chasing them eats hours every month.
Small businesses with unpaid invoices are owed $17,500 on average
How the AI solves it
- InOpen invoices and payment history
- AI first pass4 automated steps, each with a reason
- Your teamReviews only the exceptions
- OutCash collected sooner
- Predicts which invoices will be paid late from each customer's history.
- Ranks open invoices by cash at risk.
- Drafts reminders matched to the customer and the stage, with a payment link.
- Reads replies and logs promises to pay and disputes.
What changes for your team
| Today | With AI | |
|---|---|---|
| Who to chase | Whoever is oldest | Ranked by cash at risk |
| Reminders | Generic and sent by hand | Matched to the customer and stage, with a payment link |
| Replies | Read and logged by hand | Promises to pay and disputes logged automatically |
- Lower days sales outstanding
- Less time chasing
- Better customer relationships
In 30 minutes, let's find where you lose time and cash
In a free call I listen to how your finance work runs, we find the step that costs you the most time and cash, and I show you what a small, fixed-scope pilot on your own data would look like. You don't need to send any data for the call.
Book a free 30-minute call