See what's recoverable in two minutes. Our AI plus a human ops team send polite invoice follow-ups in your business name. You only pay against funds your business receives.
Most controllers spend four to six hours a week pinging clients about open invoices. We handle that loop end-to-end and only invoice you on a fraction of what closes.
Share your aging report or paste a few numbers. We come back with what's recoverable, which clients we'd contact first, and the cadence we'd use. No commitment, no QuickBooks connection yet.
Once the plan looks right, one-click OAuth into QuickBooks Online. We pull open invoices, client contacts, and your aging report, nothing else. No QuickBooks? CSV upload works fine.
Sorted by age, client history, and channel preference: strategic accounts get a softer cadence, stragglers get a firmer one. In your business name, from your domain or a friendly proxy line. We pause anything you flag.
Clients pay you. We reconcile against QuickBooks automatically. A weekly digest shows what closed, what's in flight, what we paused.
A flat percentage of what closes. If a client doesn't pay, you don't pay us. No setup fees, no monthly minimums, no annual contracts.
Most outsourced billing services charge $500–$2,000/month retainers plus per-attempt fees, regardless of outcome. We invoice you afterward, on a fraction of what your business actually received.
First-party service operating in your business name · your clients pay you directly · we invoice you afterward
QuickBooks Online is the smoothest path today. Bring whatever you have. We'll work from a CSV if needed.
Get a free estimate. We'll show you exactly which invoices we'd address, in which order, before anything goes out.