Discover our AI-powered collections platform, designed for seamless automation, prioritization, and management of accounts receivable. Boost efficiency today!
For small to mid-sized businesses (SMBs) and mid-market companies, managing accounts receivable efficiently is critical to maintaining liquidity and enabling growth. These organizations often process a high volume of invoices each month but lack a dedicated collections team, making it challenging to keep up with manual dunning tasks. The repetitive nature of drafting follow-up emails, making phone calls, and negotiating payment plans consumes valuable time and resources. As invoices age, the risk of bad debt increases, impacting the company’s overall financial health. This is where ARPilot steps in to revolutionize the collections process.
Traditional solutions in the accounts receivable space rely heavily on manual processes or generic automation tools that do not adapt to individual customer behavior. Many providers offer basic email automation that lacks personalization, leading to low engagement from customers who often ignore templated reminders. Furthermore, these solutions may require complex integrations or data migrations, disrupting the existing accounting systems. As a result, finance teams still find themselves manually tracking collections activities, leading to inefficiencies and increased risk of delayed payments or write-offs.
ARPilot offers a cutting-edge AI-powered collections platform that automates and personalizes every step of the dunning process. Unlike generic solutions, ARPilot reads from existing accounting systems like QuickBooks, NetSuite, Xero, and Sage without replacing them, ensuring seamless operation without data migration. The platform creates AI-generated outreach tailored to each customer's invoice history, payment patterns, and previous interactions. This personalized approach ensures higher engagement rates and quicker payment resolutions. Additionally, ARPilot's system automatically escalates actions based on invoice aging, pauses for negotiated payment plans, and adapts communication tone for different customer profiles, offering a truly individualized experience.
1. How does ARPilot integrate with existing accounting systems?
ARPilot seamlessly reads from and writes back to existing systems such as QuickBooks, NetSuite, Xero, and Sage. This means no data migration is necessary, and your financial records remain intact.
2. What makes ARPilot's approach to collections different from other solutions?
Unlike generic solutions, ARPilot uses AI to create personalized outreach based on each customer's invoice history and payment patterns, ensuring higher engagement and faster payment resolutions. It also automatically escalates actions based on invoice aging and adapts communication tone for different customer profiles.
3. Can ARPilot handle a high volume of invoices effectively?
Yes, ARPilot is designed for SMB and mid-market companies processing hundreds to thousands of invoices monthly. It automates the entire dunning process, saving finance teams 5-10 hours weekly and improving AR recovery rates.
4. Is ARPilot suitable for companies in regulated industries?
Absolutely. ARPilot logs every AI action and customer interaction, providing a detailed audit trail that meets the compliance requirements of finance teams in regulated industries.
5. What kind of support does ARPilot offer during the trial period?
ARPilot offers a self-serve signup with a 15-day free trial. The platform is designed to be intuitive and easy to set up, with no mandatory implementation calls required.
Get a personalized demo and see how ARPilot can reduce your DSO and accelerate cash flow.
David is the Co-Founder of DALE Labs, he is a Full Stack Developer with years of experience creating terrific web experiences. During his time as a developer, he has lead teams, trained developers, launched new products and created tons of value for a plethora of clients around the world.
Reviewed by Leonardo Shapiro, Co-Founder DALE Labs
ARPilot drafts the follow-up on every open invoice, matches the payment when it lands, and stops chasing the moment you are paid. Start on the free tier and check the mechanics yourself.
Published pricing, billed monthly. Annual billing is about two months free.
Free
$0 /month
10 invoices per month
Starter
$99 /month
50 invoices per month
Professional
$299 /month
200 invoices per month
Enterprise
Custom
Unlimited invoices per month
Connects to QuickBooks Online in about fifteen minutes. No implementation partner. Compare every plan