Get paid. Without the awkward follow-up.

Try it

Live result
of overdue invoices recovered within 14 days
average recovered per business per month
average setup time from signup to first reminder sent

Before

    With Collect AI

      Built for the business owner who just wants to be paid on time

      Smart Sequence Timing

      Collect AI learns which reminder cadences work for your industry and client type. Tone adjusts automatically as invoices age -- friendly at day 3, firm at day 14, final-notice at day 30. No templates to configure, no rules to write.

      Personalized Messaging

      Every reminder reads like it came from you. Collect AI personalizes subject lines, opening lines, and invoice references using your client data. Clients respond because it does not feel automated -- even though it is.

      🔗

      One-Click Payment Links

      Every message includes a branded payment link that accepts card, ACH, or invoice financing. No portals to log into, no checks to request, no bank transfer guesswork. The client pays in under 60 seconds.

      📝

      Dispute Resolution Flow

      When a client disputes an amount, Collect AI routes the conversation to a structured resolution flow that keeps records clean and protects the relationship. No back-and-forth email chains, no lost context.

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      Daily Recovery Dashboard

      Every morning you get a plain-English summary: what was sent yesterday, what was opened, what was paid, what is still outstanding. You stay in control without spending a minute managing it.

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      Client Exemptions and Overrides

      Some clients deserve white-glove treatment. Flag any client as exempt, and Collect AI skips them entirely. Override a reminder, adjust the tone, or pause a sequence -- all from one screen.