How it works
Three simple steps to automate your credit control
Why it works
Purpose-built for credit control teams who need reliable, scalable collections
Structured invoice reminders
Automated, consistent reminders that follow your business rules. Never miss a follow-up again.
Confirm-back accuracy
AI repeats key details like payment dates and amounts, ensuring both parties are aligned.
Per-invoice notes & PTP tracking
Every call generates detailed notes. Track promises to pay and follow up automatically.
Escalation to human queue
Complex cases automatically route to your team with full context and transcript history.
Who it's for
Designed for finance professionals who demand efficiency
Credit Controllers
Automate routine follow-ups so you can focus on complex cases and strategic decisions.
AR Teams
Scale your collections without scaling headcount. Handle 10x the volume with the same team.
Finance Managers
Get real-time visibility into your receivables with detailed analytics and reporting.
CFOs & Finance Directors
Improve cash flow predictability and reduce DSO with consistent, systematic collection.
Simple, transparent pricing
Choose the plan that fits your collection volume. All plans include a 14-day free trial.
Starter
Perfect for small teams getting started
- Up to 500 calls/month
- 1 user seat
- Basic flow builder
- Email support
- 7-day transcript history
Growth
For growing teams with higher volume
- Up to 2,500 calls/month
- 5 user seats
- Advanced flow builder
- Priority support
- 90-day transcript history
- API access
- Custom integrations
Pro
Enterprise-grade for large operations
- Unlimited calls
- Unlimited users
- Enterprise flow builder
- Dedicated support
- Unlimited history
- Full API access
- Custom integrations
- SLA guarantee
- SSO & security