Build
Steady
Account Receivable
/// one protocol.
01 / Positioning
02 / PROBLEM + COST
03 / Solution
04 / DEEP dive
05 / How it works
06 / VISION
01 / 06
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01 / Positioning
Chasing invoices drains time and strains clients. Enterprise tools promise relief but are expensive, complex. They add fees, take weeks, cut into money. Most teams still rely on manual reminders.
4%
use costly AR systems
96%
cite cost as key barrier
$50B+
Everyone else is still chasing payments manually
02 / 06
SOLUTION
A collections agent
that works for you.
01 / Connect
Sign in with QuickBooks. One click to connect and sync your invoices.
02 / SYNC with quickbooks
Sync all invoices. The agent fetches balances and due dates automatically.
03 / configure
Set up templates. Pre-date, due-date, and post-date template reminders ready to go.
03 / Agent activated
Your collections agent runs in the background — sending reminders and follow-ups without you lifting a finger.
03 / See the dashboard
total due —
overdue invoices —
aging reports —
COMMUNICATION —
analytics —
01 / 06
Scroll to explore ↓
01 / 06
Scroll to explore ↓
01 / Positioning
Chasing invoices drains time and strains clients. Enterprise tools promise relief but are expensive, complex. They add fees, take weeks, cut into money. Most teams still rely on manual reminders.
4%
use costly AR systems
96%
cite cost as key barrier
$50B+
Everyone else is still chasing payments manually