AI that chases your unpaid invoices so you don't have to. Tone-matched reminders, multi-channel escalation, integrated with QuickBooks, Jobber, Housecall Pro, and more.
The average small business has $30,000 in open invoices at any given moment. Half of those would pay today if someone just asked. But nobody on your team has time to chase them politely, persistently, and without burning relationships.
Once connected, The Collector reads your invoicing system and starts running on the cadence you set. You monitor the outcomes from your inbox.
QuickBooks, Wave, Jobber, Housecall Pro, FreshBooks, Xero. Five-day guided setup. Your invoicing data stays where it is — we just read status.
First reminder 1 day after due. Escalation at 7, 14, 30. Tone: friendly-firm, professional, or persistent. We write the drafts — you approve.
Email + SMS + optional AI voice follow-up. Tracks who opened, clicked, paid. Hands the invoice back to you if it stays unpaid past your escalation threshold.
Email first, SMS second, optional AI voice follow-up third. Each channel hits 3-5× the response rate of the one before.
Written in your brand's voice — friendly-firm, professional, or persistent. Customers don't read these as "automated."
Tag customers to never auto-chase — big commercial accounts, personal friends, net-60 contracts. Those stay in your inbox only.
QuickBooks, Wave, Jobber, Housecall Pro, Xero, FreshBooks, ServiceTitan. No migration. No double-entry.
You set when the AI hands the invoice back to you — typically 60 or 90 days. Never loses a conversation mid-thread.
Every reminder, every reply, every timestamp. If you ever need to escalate legally, you have the paper trail.
The Collector runs quietly in the background. You close more, chase less. Live in 5 days.
Get Started — $199/mo