Smart invoice collection system that applies persistent, professional pressure on overdue corporate accounts. Reduce payment delays by 40% while maintaining business relationships.
You're not alone. Small businesses are getting crushed by corporations who delay payments to improve their own cash flow.
Large corporations systematically delay payments, turning your 30-day terms into 6+ month waits that strangle your cash flow.
You spend 40+ hours monthly sending emails, making calls, and following up with unresponsive accounts payable departments.
Corporate clients ignore your emails, screen your calls, and make you feel like you're begging for money that's rightfully yours.
Late payments force you to delay payroll, miss growth opportunities, and sometimes even take expensive loans to stay afloat.
Aggressive collections can damage client relationships, but being too nice means never getting paid. It's an impossible balance.
Collections attorneys cost thousands and small claims court isn't worth it for most invoices. You're stuck with no recourse.
- Common search query from 3,800+ business owners seeking effective but respectful B2B collection solutions
Our collections automation software uses proven business psychology and professional escalation tactics to systematically follow up on overdue corporate accounts until they pay.
AI generates professional, persistent messages that escalate appropriately over time while maintaining business relationships.
Automatically finds and targets decision-makers who can authorize payments, not just AP clerks.
Coordinates email, phone, LinkedIn, and postal mail communication to ensure your professional collection messages reach decision-makers.
Smart escalation that maintains professionalism while increasing urgency and pressure on overdue accounts.
Payment history tracking to identify patterns and optimize timing for maximum collection effectiveness.
Advanced analytics to track payment patterns and optimize pressure tactics while preserving valuable business relationships.
Professional, persistent collections that get results while preserving business relationships
Generates personalized collection emails that escalate appropriately from friendly reminders to urgent notices, maintaining professional tone throughout.
Automatically finds and escalates to decision-makers like CFOs, controllers, and finance executives who can authorize invoice payments.
Learns from corporate payment patterns to optimize timing and escalation strategies for maximum effectiveness while respecting business relationships.
Coordinates email, phone, SMS, LinkedIn, and postal mail communication to ensure your professional collection messages reach decision-makers.
Consistent, respectful follow-up campaigns that maintain appropriate pressure on overdue accounts while preserving business relationships.
Tracks payment patterns, vendor relationship history, and business cycles to time follow-ups perfectly and maintain positive relationships.
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