Invoice Recovery AI identifies overdue invoices, automates professional follow-ups, and helps businesses improve cash flow faster — without the awkward phone calls.
Most businesses leave significant revenue on the table because their collection process is manual, inconsistent, and relationship-damaging.
Finance teams spend an average of 14 hours per week manually following up on overdue invoices.
Late payments delay payroll, investment, and growth. 82% of SMB failures are cash flow related.
Aggressive collection tactics can harm long-term relationships and future business opportunities.
Identifies recovery probability for every invoice and prioritizes your highest-value opportunities.
Professional, personalized email sequences sent at optimal times — without you lifting a finger.
Executive-level dashboards showing cash flow projections, recovery trends, and aging reports.
AI calibrates tone and timing based on client payment history to preserve long-term relationships.
Link your accounting software or payment platform in under 3 minutes.
Our model calculates recovery probability, optimal timing, and recommended tone.
Professional follow-ups go out automatically. You see payments arrive.
Works with the tools you already use. Set up in minutes, not days.
Adjust the numbers to see how much revenue you could recover.
Join thousands of businesses that have transformed their AR process.
"Recovered $47,000 in overdue invoices in our first month. The AI knew exactly which clients to contact and when. Our DSO dropped by 17 days."
"We used to have a dedicated person for collections. Invoice Recovery AI does the same job in a fraction of the time, and clients actually respond better to it."
"The ROI was immediate. $12K plan pays for itself with the first invoice it recovers. Wish we'd found this two years ago."
No hidden fees. Cancel anytime. 14-day free trial on all plans.