How it works
A small engagement with a visible finish line.
We agree the boundary first, work from the minimum safe input, and put every consequential decision back in human hands.
- 1Step 1
Agree the boundary
Define reminder stages, protected accounts, and mandatory human-review states.
- 2Step 2
Prepare the minimum input
Use a sanitized receivables export and historical communication-state metadata.
- 3Step 3
Review the result together
Run a two-week supervised queue and measure follow-up coverage and exceptions.
You provide
Context, an owner, and only the agreed input.
No credentials or sensitive operational files belong in the public form. Any delivery exchange is agreed separately after fit and security review.
We provide
A daily collector list with context, the next action, and an editable draft.
- One prioritized queue across due date, value, promise, dispute, and response state
- Context-aware drafts that follow a buyer-approved tone and escalation policy
- Human review for disputes, credit holds, sensitive accounts, and ambiguous payment state
You decide
Every action with financial, legal, supplier, employee, or customer impact.
The service organizes evidence and follow-up. It does not replace accountable judgment.
A useful first conversation
Bring us the operation that needs a clearer system.
Describe it in general terms. We will tell you which plan fits, what we would need, and where we would draw the line.