the collector

Receivables

Chase and collect overdue invoices.

One of the two customers ask for most. In build.

Who it's for

Any business that invoices on terms and has no credit controller.

When it runs

An invoice passes due, then on a judged cadence.

What it does

Chases every overdue invoice, politely and relentlessly, until it's paid or it needs you.

What's different

For most businesses this work isn't being done at all today — so the comparison isn't a cheaper tool, it's money that currently doesn't get collected.

Where it stops

Legal threats, collections referral, and settlement terms.

The boundary is the feature. An agent that never stops is one you can’t hand anything to.

How you know it worked

Days sales outstanding, and overdue value recovered.

Receivables isn’t built yet. Tell us you want it and we’ll come to you first — what people ask for is how we decide what to build next.

Tell us you want Receivables