Interval AI is an automated accounts receivable (AR) solution that integrates with your billing system. It automates debt collection, ensuring efficient use of employee time, cost savings, and improved efficiency. The software uses AI to optimize outreach strategies, handle customer conversations, and monitor progress in real-time, transforming AR into a smooth, automated operation.
AI-powered accounts receivable automation for efficient debt collection and improved cash flow.
- Automating follow-ups on overdue payments
- Negotiating payment plans with customers
- Improving cash flow by recovering more overdue payments
- Reducing the need for manual collection efforts by office staff
- To use Interval AI
- import your customer data from your CRM
- accounting system
- or spreadsheet. The software then automatically discovers the best times
- channels
- and approaches for each customer. It handles calls
- texts
- and emails 24/7
- negotiating payments and following up. You can monitor everything in real-time and track progress.
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