~50%
Recovery in 20 Days
70%
Email Open Rate (Attorney Mode)
85K
Recoveries per Day Capacity
0
Compliance Incidents (Since 2020)
All Guides
Guide 01
How to Collect Unpaid Invoices: 7-Step Framework
From first reminder to legal action. Timing, escalation paths, template references, and when to use AI vs. manual follow-up.
Invoice Recovery
Escalation
Templates
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Guide 02
How to Send Accounts to Collections (Without Losing Customers)
When to escalate, how to choose a provider, what data to prepare, legal requirements, and cost comparison with a decision tree.
Escalation
Provider Selection
Cost Analysis
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Guide 03
How to Write Collection Emails That Actually Get Paid
Psychology of collection emails, 5 real examples at different stages, subject line formulas, A/B test results, and timing data.
Email Templates
Psychology
A/B Testing
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Guide 04
How to Reduce DSO: 10 Proven Strategies for 2026
10 strategies with real data, benchmarks by industry, ROI calculations, and tool recommendations for cutting Days Sales Outstanding.
DSO Reduction
Cash Flow
Benchmarks
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Guide 05
How to Automate Your Collections Process (Complete Guide)
Automation landscape, what to automate first, tool categories, implementation roadmap, and ROI framework. Manual vs. software vs. AI agents.
Automation
AI Agents
ROI
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Guide 06
How to Handle Payment Disputes Without Losing the Client
Dispute categories, response frameworks, resolution timelines, escalation paths, and prevention strategies for B2B invoice disputes.
Disputes
Client Retention
Resolution
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Guide 07
How to Set Up Payment Plans That Protect Your Cash Flow
When to offer plans, structuring terms, legal requirements, default handling, and automation options with real examples.
Payment Plans
Installments
Cash Flow
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Guide 08
How to Calculate Your Collection ROI (Free Framework)
ROI formula, cost comparison across in-house, agency, and AI approaches, hidden costs, benchmark data, and break-even analysis.
ROI Analysis
Cost Comparison
Break-Even
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