30% faster invoice collection
Professional AI calls for outstanding B2B invoices with payment options, bank details, and escalation for persistent defaults.
7+ days past due date
Professional reminder call
Amount, invoice number, due date
Bank transfer, UPI, cheque
Scheduled cadence until paid
Hello, this is a call from ABC Manufacturing regarding outstanding invoices. Am I speaking with the accounts department?
Yes, this is Suresh from accounts.
Thank you, Suresh. I'm calling about invoice #INV-2024-567 for ₹2,45,000, which was due on the 15th. It's currently 12 days overdue. Could you help with the payment status?
Yes, we have it in our system. We'll process it this week.
Thank you! Would you be able to confirm a specific date? We need to update our records.
We can process by Friday.
Excellent. I've noted payment expected by Friday. Should I send our updated bank details to your email for NEFT transfer?
Yes, please. Send to [email protected]
I'll send that right away along with a copy of the invoice. Thank you, Suresh. I'll follow up on Monday if payment isn't received.
Quote exact invoice numbers and amounts
Request commitment date
Bank transfer, UPI, cheque pickup
Send payment details via WhatsApp
Reach accounts payable directly
Acknowledge receipt of payment
AI is trained for business communication — firm but polite. Never threatening. Maintains relationship while seeking payment.
AI captures dispute details: "You mentioned a quality issue with the last shipment. I'll flag this for our team to resolve before pursuing payment."
Yes. "Can you pay ₹1L now and the remaining ₹1.45L by month end?" Partial commitments tracked and followed up.
Configurable: after 3 unsuccessful calls or 45 days overdue, flag for legal/senior management. AI stops calling, human takes over.
Verify orders before fulfillment
Learn MoreShipment alerts
Learn MorePost-delivery feedback
Learn MoreDeploy this solution in under 5 minutes. No coding required.