Accounts receivable automation

From invoice import to actual collection: Repaid automates the repetitive work of accounts receivable, so your finance team focuses on exceptions, not data entry.

Analyze your receivablesSee how Repaid works

Accounts receivable management is time-consuming

Tracking issued invoices, their status, reminders already sent, cases under negotiation, and open disputes all requires constant manual tracking — error-prone and hard to scale with volume.

One flow, from invoice to payment

Repaid centralizes your invoices, tracks your DSO and recovery rate continuously, triggers reminders automatically, and keeps every case reviewable — no spreadsheet, no manual syncing.

Flexible invoice import
Add an invoice manually, import a CSV, or drop it into the chat — AI extracts the data.
Real-time status
Every invoice tracks its own collection status, visible at a glance.
Reminders without manual work
A scheduled job follows up on every open case at your configured frequency.
Continuous financial metrics
DSO, recovery rate, amount recovered by channel — calculated from your real data.
01
Centralize
All your invoices in one system, with debtor, amount, and due date.
02
Track
Collection status updated with every action from the agent or your team.
03
Automate
Reminders, escalations, and payment plans handled by your rules, no re-entry.
04
Measure
DSO and recovery rate recalculated continuously on your real data.

Frequently asked questions

Does Repaid replace my invoicing software?
Not necessarily. Repaid can create and send your invoices, or handle only the follow-up and recovery of the ones you import from your current tool.
Can I bulk-import my invoices?
Yes, via CSV import from the dashboard's Invoices page.
AI-powered collectionsReceivables managementPayment reconciliation

Automate your accounts receivable tracking

Connect your first invoices and watch your DSO calculate live.

Analyze your receivables