Your AI receivables assistant follows up overdue B2B invoices, handles routine payment conversations, tracks promises to pay, and brings your team in only when needed.
For the first MVP, we do not need an accounting integration. A CSV is enough to prove the core job: prioritize the right invoices and decide the next action.
Start with the invoices already overdue. Receivara handles repetitive follow-up, tracks responses, and escalates exceptions so your team can focus on the cases that actually need attention.
Start with CSV or Excel. Accounting integrations can come later.
It decides who needs attention based on amount, age, history and last contact.
The agent handles routine replies, tracks promises, and schedules the next action.
Disputes, sensitive cases and unusual requests are escalated instead of guessed.
Receivara does more than send overdue notices. It classifies the reason for non-payment, records promised dates, schedules the next action, and knows when to stop and escalate.
Financial conversations need control. The agent should never invent terms, threaten customers, or improvise on disputes.
Bank details, payment links, invoice terms and contact details come from verified company data.
Incorrect invoices, delivery disputes and legal complaints stop automation and enter human review.
The agent records committed payment dates and follows up only if the payment remains outstanding.
Every outbound message, reply, decision and escalation is recorded for review.
Start with your overdue invoice list. See what the agent would chase first, what needs a human, and how much cash is at stake.
Tell us roughly how much cash is tied up in overdue invoices. We’ll review whether Receivara is a fit for an early recovery pilot.