Collect overdue invoices
without making the calls yourself.
Upload your aged debtors, schedule customers, and let AutoDebtor have natural payment conversations that generate transcripts, payment promises and actionable outcomes.
How it works
From aged-debtor spreadsheet to actionable payment outcomes — in four steps.
| Customer | Invoice | Amount | Days |
|---|---|---|---|
| Acme Corp | INV-1009 | £2,450 | 45 |
| Tech Solutions | INV-1010 | £1,750 | 32 |
| Global Ltd | INV-1011 | £5,200 | 67 |
Why it works
Purpose-built for credit control teams who need reliable, consistent collections
Natural payment conversations
AI speaks with customers, handles questions, confirms payment dates and captures meaningful outcomes.
Every invoice tracked
Grouped invoice discussions, payment promises, documentation requests and notes are recorded automatically.
Actionable outcomes
Every call ends with a clear result: paid, promise to pay, payment window, documentation requested, or needs review.
Human only when needed
Straightforward collections are automated, while unclear or disputed cases are surfaced for your finance team.
Who it's for
Designed for finance professionals who demand efficiency
Credit Controllers
Spend less time making routine payment reminder calls.
Accounts Receivable Teams
Scale collections while keeping every customer interaction consistent.
Finance Managers
Monitor outstanding debt, payment promises and customer outcomes in one place.
Finance Directors & CFOs
Improve cash collection visibility without increasing headcount.
Simple, transparent pricing
Choose the plan that fits your collection volume. Every plan starts with a free trial.
Starter
For small teams getting started
- 500 included calling minutes / month
- AI debtor phone calls
- Call transcripts
- Payment promise tracking
- Email call summaries
- Expected cash forecasting