Everything an AR team
would do, automated.
Syntharra is one platform for the entire invoice-recovery conversation. An AI voice agent named Ara makes the calls. A smart dialer keeps them legal. A customer portal handles disputes and ACH. A reporting dashboard shows you exactly how the money came back. You connect your accounting system once and pay 10% of whatever gets recovered. Zero monthly, zero per-call charges.
Sam at Walsh Plumbing has eleven invoices over 30 days past due. He connects QuickBooks at lunchtime. By 6 PM, Ara has the first calls scheduled inside each customer’s 9 AM to 8 PM local window. Sam watches the recovery feed update without picking up a phone.
- CALL
AI Voice Agent
Calls overdue customers. Confirms the invoice amount. Takes a card payment on the line.
State-of-the-art conversational AI trained on real collection calls. Opens every call with the two TCPA disclosures (hardcoded in the call flow, never the LLM), reads the invoice number and amount from your accounting system, and walks the customer through card collection on the call. Disputes are logged for human review; nothing slips into a hostile back-and-forth.
Learn more→ - COLLECT
Payment Recovery
Card on call settles to your Stripe account. We take 10% at settlement, never before.
Cards collected on the call route through Stripe Connect Express directly to your bank account. Funds never sit in Syntharra's books. The 10% success fee is deducted automatically at settlement. If a customer prefers a pay link, Ara texts one before the call ends. If neither works, manual fallback channels stay open.
Learn more→ - DIAL
Smart Dialer
Detects timezone, enforces 9 AM–8 PM local. Voicemail logic, callback routing, retry limits.
Reads each customer's billing address, converts to local timezone, and schedules calls only inside the legal window. Voicemail is left on first attempt only, with no dollar amount disclosed, by design. Callbacks from voicemail land on the same agent and pick up the same conversation. Max three attempts per invoice; the third moves the case to a human escalation queue.
Learn more→ - OBSERVE
Reporting Dashboard
Recovery rate, aged-debt aging, call activity, settlement timeline. Listen to any call.
Every call is recorded and transcribed. The dashboard surfaces recovery rate against an aging benchmark, the next-call queue, settlement timelines, and outcome breakdowns (paid, promised, disputed, escalated). Click any row to drop into the call audio and full transcript. Recordings retain for four years to satisfy most state record-keeping requirements.
Learn more→ - PAY LINK
Customer Portal
Self-service pay links. Branded with your business name. Card and ACH, PCI DSS via Stripe.
After a call, or any time you trigger one from the dashboard, the customer receives a unique pay link by SMS or email. The portal is branded with your business name and logo (pulled from your Stripe account), supports card and ACH, and routes payment through Stripe Connect with PCI DSS handled upstream. Disputes flag the invoice in your dashboard and pause further calls.
Learn more→
Connect your books. We’ll handle the rest.
Sixty seconds of OAuth and Syntharra starts monitoring your overdue invoices. The first call goes out as soon as something hits three days past due, inside the customer’s local calling window.
Connect your books