Bringing intelligence to your receivables, reminders, payments & promises. The platform for businesses that are owed money — reminders, AI voice agents, M-Pesa & standing orders, and a self-service portal in one workspace.
Invoices, payment plans, hospital bills, insurer claims, rent, school fees, premiums, post-dated cheques — one object, one ledger, one workflow.
Multi-tenant SaaS: organisations, branches, officers and roles. Cross-tenant access is a hard 404, not a filter you forgot to apply.
Kept, partial or broken — with auto follow-ups when money doesn't land. No "he said he'd pay" folklore in your work queue.
Payer concentration, cash-flow gaps, bounced cheques — scored, mitigated, reviewed. The 5×5 matrix your auditor wishes you had.
Templated, per-sector messaging with dedupe — the payer hears from you at the right moment, not five times a day.
Outbound voice agents negotiate, take promises and log outcomes — transcripts and next actions written back to the account.
STK pushes and standing orders run on schedule; the ledger records, applies and confirms — cheques tracked through banking.
Balance checks, payments and promises — no smartphone required. Your payers work your book for you.
Every account scored daily; officers see who to call first and why. Recommendation → action → outcome, measured.
Early arrears → collection → field → repossession → external → legal. Stages move on rules, not memory.
Create your workspace, pick your business type, import your book. The engine takes it from there.
Create your workspace →