FOR FREELANCERS & AGENCIES

Freelancers, stop chasing receipts at month-end

Your outstanding invoices are scattered across email threads, Slack, and notebooks. Collect brings them together automatically so you see exactly what's owed, who's overdue, and when to follow up.

Unlock the dossier · $5 See the build below

For freelancers and agencies sending 5 to 20 client invoices a month

Get paid in 14 days without writing another follow-up email

You finished the work, sent the invoice, and now it is Tuesday morning and you are drafting a third polite nudge. Collect AI sends personalized reminders on your behalf, adjusting tone automatically: friendly at day 3, firm at day 14, final notice at day 30. Clients pay because the messages read like you wrote them. Setup takes five minutes.

collectai.app/invoice-followup

Try it

Draft a reminder for an overdue invoice

Day 3 friendly Day 14 firm Day 30 final

Generate reminder

Live result

SubjectFollowing up on INV-2086 ($4,800)

Opening lineHi Marcus, circling back on the brand sprint invoice, now 16 days past the net 30 date.

Tone signalFirm, references prior on time payment history, no apology language

Next step in sequenceDay 30 final notice scheduled for 2026-05-27 unless payment clears first

$40/mo

Starting price per seat

70/100

Wishdeal adoptability score

$270M

Estimated US TAM for SMB AR tooling

From chasing invoices to closed books

What changes the week you connect your invoicing tool to Collect AI.

Before

Right now

Open your invoicing dashboard every Monday to scan for overdue payments
Draft a reminder, second guess the tone, sit on it for three days
Send a polite nudge, get no reply, repeat the cycle next week
Avoid the awkward third email and quietly write off the small ones
Cash flow swings on whether one big client paid this month or not

With Collect AI

Reminders go out automatically the moment an invoice goes past due
Tone escalates on a schedule you control, friendly to firm to final
Each message reads like you wrote it, signed from your name and address
Payment confirmations stop the sequence the second money hits your account
Tuesday morning is for client work again, not for collection emails

Five minutes to set up, two weeks to results

How Collect AI plugs into the invoicing workflow you already run.

Connect your invoicing tool

OAuth into QuickBooks, Stripe, FreshBooks, or Xero. Collect AI pulls invoice status and client contact info. Two clicks, under a minute.

Set your tone rules

Pick the day 3, day 14, day 30 cadence or write your own. Paste a sample email so the tone matches how you actually write. About four minutes.

Reminders send automatically

When an invoice goes past due, Collect AI drafts a personalized message and sends from your address. Each one references the specific invoice, amount, and project.

Watch payments come in

Target recovery on overdue invoices is under 14 days. The sequence stops automatically the moment payment clears. You get a weekly summary, nothing more.

Built for businesses that bill on net terms

If you send invoices and then wait, this is for you.

Solo consultant

Stop chasing your three slow paying clients

You bill 8 to 12 retainers a month. Two are always late. Collect AI handles the awkward follow-ups so the client relationship stays focused on the work.

Design or dev agency

Standardize collections across the team

Your project managers all chase invoices differently. Collect AI gives every client the same firm, professional cadence, signed from the right account owner.

Bookkeeper or fractional CFO

Cut hours of collections work per client

You run AR for a portfolio of small businesses. Connect each one in five minutes, set the rules, and reclaim the Tuesday morning chase block.

Trades and contractors

Get paid for the work you already finished

You completed the install, the deck, the cabinets. The check is overdue and you hate writing the email. Collect AI sends it for you, in your voice.

What the tool actually does

Three features, no fluff.

Tone aware drafting

Each reminder reads like you wrote it. Tone shifts from friendly to firm to final on a schedule you control. Trained on your past invoice emails if you want.

Real time payment sync

The moment a payment clears in QuickBooks, Stripe, or Xero, the sequence stops. No embarrassing reminder for an invoice the client already paid yesterday.

Editable cadence per client

Override the default schedule for your VIP accounts or your chronic late payers. Pause, accelerate, or skip a sequence in one click without leaving your inbox.

Stop writing collection emails this week

Free 14 day trial, then $40 per seat per month. If your overdue invoices do not recover faster in the first 30 days, cancel and we refund the first paid month.

Start free trial

Who this is for

B2B operators looking for productized point-solutions, agency owners reselling to clients
anyone with an existing audience or customer list to put this in front of

Who this is NOT for

Pure consumer apps, anyone needing custom enterprise contracts, hardware-first products

What you'd actually adopt

shippable in 4 to 6 weeks. Year-1 ARR mid-case around $72K (estimate). Investment to production around $30K. probability of meaningful success around 13%, by Fermi heuristics.

        Adoptability 73/100
        Estimates only
        What you should expect →
      

Want Collect AI built out, or handed over?

This is not a purchase and there is no card field. It puts your address, this product, and whatever you write below in front of a person, and you get a written answer about what finishing it, or handing it over for you to run yourself, would actually take.

A person reads these. Expect a reply in days, not minutes.
Your address is used to answer you. No sequence, no list, no sharing.
Ask to be removed and you are removed.