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Accounts receivable assistantGet a free sample

For Finance managers at creative agencies

Collections workflow preserves client relationships and separates billing disputes.

For finance managers at creative agencies, turn invoice ledger, payment history and client correspondence into approved reminder drafts and collections priorities.

Start a pilotHow it works

The problem

Overdue invoices need context-sensitive follow-up.

What you get

Approved reminder drafts and collections priorities.

Invoice ledger, payment history and client correspondence in, reviewed results out. People check what the AI drafts before anything reaches you.

Features

Everything the job needs, nothing it doesn't.

01Prioritize overdue balances
02Retrieve client context
03Draft reminders
04Distinguish disputes
05Schedule approved follow-ups
06Record payment outcomes

How it works

From your files to approved results.

Operational coordination portal.

  1. Create a case from approved inputs
  2. Identify required actions
  3. Confirm owners and dates
  4. Request missing information
  5. Approve proposed communications or changes
  6. Track completion

Free sample

A reviewed overdue-invoice action list.

Test USD 750-2,500 setup plus USD 200-800 monthly for one bounded workflow and team. Cap case volume and implementation scope. Larger operational integrations need separate quotes. Prices are hypotheses.

Start a pilot

This is a concept demo. The button goes to Nexibeo, where you can co-create this product.