Collect outstanding fees from law firm, consulting, and agency clients — without damaging the relationships that drive your business.
Book a 30-min demoPartners avoid collection calls because every client is a potential referral source.
Client says the deliverable wasn't what they expected. Your SOW was vague. For example, a $75K invoice is "in dispute" indefinitely while you've already assigned the team to the next project.
Partners won't chase their own clients for money. It feels adversarial. So invoices age silently for 90, 120, 180+ days while everyone avoids the awkward conversation.
Enterprise clients stretch net-30 to net-90. Government contracts take 120+ days. Your firm runs on thin margins, and every delayed payment strains cash flow for payroll and operations.
Clients exhaust their retainer, keep requesting work, and delay replenishment. Milestone payments slip because "we need one more revision." Your WIP grows while cash shrinks.
Import outstanding invoices from your billing system. We pull in client context, engagement history, and partner notes so outreach is always informed.
Your branded agent contacts AP with the right tone — professional, not aggressive. It addresses disputes, offers payment plans, and escalates only when needed.
Payments land in your account. Partners see real-time recovery on their portfolios. The relationship continues — often stronger because billing friction is gone.
We'll show you how AI collection converts your aged WIP into cash — without a single awkward partner conversation.
Pricing has three parts: a one-time setup fee, a subscription, and a small variable fee. We quote after reviewing your receivables.