Receivable is an AI agent that collects your invoices, manages overdue accounts, settles balances, and negotiates payment plans. It does the work your AR team doesn't have time for.
Not a dashboard. Not a workflow tool. An agent that actually does the collecting.
Sync with your accounting software. Receivable sees every open invoice, due date, and customer history from day one.
Automatic reminders before due dates. Escalating follow-ups for overdue invoices. Smart timing based on customer behavior patterns.
When invoices go seriously overdue, Receivable proposes payment plans, negotiates settlements, and manages the entire resolution. No human needed.
Different logic for 30, 60, and 90+ day overdue invoices. The agent escalates tone, frequency, and strategy as invoices age. No more one-size-fits-all reminders.
When partial payments come in, credits get tangled, or disputes arise, Receivable reconciles and settles balances automatically.
When a customer can't pay in full, Receivable proposes structured payment plans, tracks installments, and follows up on missed payments.
Receivable isn't a tool you check. It's an agent that runs 24/7, collecting your money across every open invoice, every customer, every time zone.
Every day an invoice sits uncollected is money left on the table. Receivable makes sure that doesn't happen.
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