Collect on net-30/60/90 invoices from retailers, distributors, and wholesale buyers — at scale, without damaging distributor relationships.
Book a 30-min demoManufacturers carry an average of $4.2M in outstanding receivables. Net terms that were designed for trust now fund your buyers' working capital at your expense.
Net-30 becomes net-60. Net-60 becomes net-120. Buyers know you won't cut them off because switching costs are high. Your cash flow funds their inventory while your line of credit maxes out.
Buyer's PO says 500 units at $12.40. Your invoice says 520 at $12.80. The $400 difference holds up a $6,500 payment for weeks while AP waits for a "corrected invoice" they already have.
Your top 20 distributors represent 80% of revenue. Aggressive collection threatens these relationships. But writing off $200K annually isn't sustainable either. You're stuck between revenue and cash.
Thousands of invoices per month, each under $5K. Your AR team can only call on the big ones. The long tail of small invoices ages silently until it becomes a six-figure write-off at year-end.
Sync outstanding invoices from SAP, NetSuite, or any ERP. We import PO numbers, ship dates, buyer contacts, and payment history for informed outreach.
Your branded agent reaches the right AP contact at each buyer. It references specific POs, resolves invoice discrepancies, and follows up on payment commitments — all at scale.
Net terms are honored. Small invoices stop aging into write-offs. Real-time dashboard shows DSO trending down and cash flow trending up across your entire buyer portfolio.
We'll show you your DSO reduction potential and exactly how many dollars we can unlock from your aging report.
$0 if we don't collect. No setup fees. Cancel anytime.