Collect on net-30/60/90 invoices from retailers, distributors, and wholesale buyers — at scale, without damaging distributor relationships.
Book a 30-min demoNet terms that were designed for trust now fund your buyers' working capital at your expense.
Net-30 becomes net-60. Net-60 becomes net-120. Buyers know you won't cut them off because switching costs are high. Your cash flow funds their inventory while your line of credit maxes out.
For example, a buyer's PO says 500 units at $12.40 and your invoice says 520 at $12.80. The $400 difference holds up a $6,500 payment for weeks while AP waits for a "corrected invoice" they already have.
Your top distributors represent most of your revenue. Aggressive collection threatens these relationships. But writing off aged receivables year after year isn't sustainable either. You're stuck between revenue and cash.
Thousands of small-ticket invoices per month. Your AR team can only call on the big ones. The long tail of small invoices ages silently until it becomes a sizable write-off at year-end.
Sync outstanding invoices from SAP, NetSuite, or any ERP. We import PO numbers, ship dates, buyer contacts, and payment history for informed outreach.
Your branded agent reaches the right AP contact at each buyer. It references specific POs, resolves invoice discrepancies, and follows up on payment commitments — all at scale.
Net terms are honored. Small invoices stop aging into write-offs. Real-time dashboard shows DSO trending down and cash flow trending up across your entire buyer portfolio.
We'll show you your DSO reduction potential and exactly how many dollars we can unlock from your aging report.
Pricing has three parts: a one-time setup fee, a subscription, and a small variable fee. We quote after reviewing your receivables.