Your cash is sitting
in someone else's
inbox.
An automated accounts receivable (AR) system that watches your ledger around the clock, drafts follow-ups before invoices go stale, and recovers the working capital you've already earned.
Sixteen working days a month,
lost to chasing invoices.
Finance teams know exactly which invoices are overdue. They also know how much time chasing them takes. So follow-ups slip, accounts drift past due, and money that's already been earned sits stuck in spreadsheets and scattered folders.
Days lost every month
Staff time spent on manual follow-ups and matching payments to invoices.
Accounts falling through the cracks
Overdue invoices lost in scattered folders and spreadsheets.
Slow collections
Average time to collect payment before any structured follow-up process.
Cash tied up
Working capital stuck in unpaid invoices on a typical Rp 10B turnover business.
Six steps.
Four of them autonomous.
Your finance team stays in control setting the tone, approval rules, and when to escalate. Everything in between runs on its own, around the clock.
AI only drafts. A human always clicks send. That's the whole point.
What your team actually sees.
Live dashboard, aging overview, collection progress, and pending outreach drafts in one view.
Twenty days of DSO,
recovered.
90% efficiency gain
Per-invoice handling time drops from twenty minutes to two.
Rp 6.6B cash freed up
Twenty days cut from collection time on a Rp 10B turnover business. Real cash, back in the business.
77% risk reduction
Bad-debt write-offs fall sharply through consistent, timely outreach.
100% real-time visibility
One dashboard for leadership. No more waiting for month-end to see the picture.
Show us your aging report.
We'll show you how much
is recoverable.
Fourteen days from first diagnostic to go-live. We map your current collection timeline, set up automated monitoring for your top overdue accounts, and activate outreach with your team in control of every email that goes out.
Free operational assessment
A deep look at your current collection workflow. We identify exactly where cash is getting stuck and how much this solution can recover.
