SMBs have approx. $11bn of late & unpaid invoices, a large portion of which are small ticket sizes that do are not accepted by law firms and debt collections agencies due to the manual effort involved. In addition, debt collection agencies and law firms tend to be aggressive, which tends to hurt the customer’s relationship with their end debtor.

Through AI & automation, and based on the invoice details & contract uploaded by our user, we automate legal reminders for payment to the debtor over 20 days, adjusting the communication channel, tone & level of escalation based on the debtor behavior and offering them the right payment plan.