Meet Paraglide
Our AI agents, your collections superheroes
35%
Reduction in DSO
6x
Faster case resolution
30%
Reduction in bad debt write-offs
AI agents managing your finance inbox:
- Responds to common invoice queries automatically
- Flag critical tasks for humans and suggest actions to be approved
- Chase for payments in open threads
- Capture promise-to-pay dates and automatically follow up if payments are not made
Tasks
Share bank details with Acme to pay invoice for $267,000
Details request sent yesterday at 2.07pm
SC
Respond to Acme Corp's questions on invoice #94873
Invoice dispute sent yesterday at 2.07pm
SC
Follow up on Acme Corp's 7 overdue invoices
Last chaser sent 13 July at 2.07pm
SC
Make changes to Acme Corp's account
Account change request sent 11 July at 2.07pm
TB
Change name on invoice worth $125,000 for Stark Industries
Invoice request sent 8 July at 2.07pm
SC
Personalise collection workflows at scale
- Automate contextual dunning outreach and follow-ups, as humans would
- Flag unresponsive contacts and automatically identify new contact data
- Segment your collection workflows based on unlimited variables, including payment behaviour
- Automate escalatory measures when customers are overdue
Ask Paraglide
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Paraglide integrates like a breeze
Our team of developers make onboarding easy and fast so you can start collecting money straight away.
- Connect with your existing accounting software
- Sync customer data and invoice information
- Start collecting in minutes, not weeks
