Your next inventory order is sitting in unpaid invoices.
Repayre follows up on every invoice your AR team doesn't get to, starting before the due date. We do the work. Every decision stays with you.
Why cash gets stuck
Reminders go out late and irregularly, usually after the invoice is already overdue.
Your AR team works the big accounts. The long tail of smaller invoices ages until it's written off.
Nobody wants to push a key customer, so paying late becomes normal.
We do the chasing. You keep the relationship.
What we do
- Call and text your customers about every open invoice, not just the big ones
- Remind them before the due date
- Get a payment date, or find out what's blocking payment
- Reach out in your company's name
- Payments go straight to your account
- Send you the status of every invoice and its next step
What stays with you
- Payment plans, discounts and extensions
- Disputes, deductions and credit memos
- Credit holds
- Whether an account goes to a collection agency
Send us your aging report. The Excel export you already have.
We work every invoice day to day: calls, texts and emails before and after the due date, payment dates. Anything sensitive goes to you.
You make the calls that matter. The cash lands in your account.
A 30-day pilot on part of your receivables.
Pick a set of undisputed invoices. We work them for 30 days and measure the extra cash against your current process.