Audience
B2B companies with net 30/60/90 terms and high invoice volume: contractors and trades, manufacturers and distributors, office equipment dealers and professional services firms.
About Abivo
Abivo gives B2B finance teams an AI collections agent, Kate, who follows up on overdue invoices by phone, text and email, logs every outcome, and hands disputes to your team.
Most finance teams know which invoices are late. The problem is finding the hours to chase them. Kate works your aging report every day: she calls, texts and emails customers with past-due invoices, has the full conversation, records promises to pay, and routes disputes or billing errors to a human on your team.
What you get:
- Outbound AI voice calls, SMS and email, in your company's name
- A dashboard with every call, outcome and escalation
- Summary reports after each call run, plus recurring insight reports on why customers pay late
- Connections to Xero, QuickBooks, Chargebee and Flywire, or a simple CSV or aging report upload
- Humans stay in charge of disputes and sensitive accounts
