Industries
AI collections by industry
Connect QuickBooks once. We call the overdue customers — compliantly, inside the right call window, on a success-only fee. For the full concept-level read, see AI invoice collection; for the buyer's-guide framing, see invoice collection software.
HVAC
HVAC contractors
Connect QuickBooks once. We call the homeowners and property managers who owe you, three days after the invoice goes past due.
Plumbing
plumbing contractors
Emergency calls get paid on the truck. Everything else sits in AR until somebody makes the call. Now somebody does.
Electrical
electrical contractors
Panel upgrades, EV chargers, rewires. The jobs that pay by invoice also drift the longest in AR. We close that gap.
Dental
dental practices
Patient balances after insurance are where the money sits. The agent calls politely, references only the invoice number, and never discusses care.
Medical
medical practices
Patient-responsibility balances after insurance. Called politely, tracked deterministically, with no clinical content ever referenced.
Law Firm
law firms
Your partners should not be chasing unpaid invoices on a Friday afternoon. We make the calls so billable hours stay billable.
Agencies
marketing and creative agencies
Net-30 retainers that drift to net-60 are the industry's open secret. We close that gap without awkwardness.
Contractors
general contractors
Draw schedules, punch-lists, pay-when-paid cycles. We call the owners and GCs who are sitting on your progress invoice.
SaaS
SaaS companies
Failed cards, net-30 invoices that slip, annual renewals stuck in procurement. A short voice call clears them.
All industries. One setup. 10% of recovered — nothing if we don’t collect.
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