Deploy Compliant Voice, SMS and Email agents accross invoice Generation to Recovery
Ingest contracts, POs, and ERP data instantly. SoPolitely drafts compliant B2B invoices, validates line items and tax codes, and dispatches them straight to your buyers' Accounts Payable departments.
Deploy polite, contextual AI voice, email, and messaging agents that follow up directly with accounts payable teams. Gentle nudges and proactive coordination that accelerate cash flow without straining client relationships.
When an invoice stalls, SoPolitely doesn't wait. The AI agent actively discovers and connects with alternate stakeholders across the company—department heads, procurement managers, and finance directors—to unblock approval and maximize collection rates.
Give buyers an irresistible reason to settle on schedule. SoPolitely automatically offers dynamic early-payment discounts on next month's invoice or corporate gift cards, turning cash collection into a rewarding client partnership.
Instant settlement via corporate ACH, wire, and flexible structured payment milestones. Funds are received and automatically reconciled into your accounting system with zero manual spreadsheets.
When a complex billing dispute, contract renegotiation, or custom discount arises, SoPolitely pauses automation and hands the case to your finance controller with complete conversation history and audit logs.
Buyer requested amended milestone billing terms. SoPolitely paused outreach, drafted the revision summary, and routed to your controller.
SoPolitely turns contracts and purchase orders into validated B2B invoices in seconds. Autonomous AI agents run compliant, relationship-first follow-ups across email and voice, dramatically reducing Days Sales Outstanding (DSO).
Eliminate invoice discrepancies before payment runs. Review pre-matched line items, settle in one click via corporate ACH or structured milestone terms, and reconcile ledgers automatically without back-and-forth email chains.
Ultra-respectful by design. Disputes are resolved instantly. Your commercial relationships stay intact.
Pre-trained on thousands of real collection scenarios. Test it yourself — enter your domain above.
24 hours. Upload an Excel or connect your software. No engineering required.
Direct to your account. Same day. No fund handling, no monthly wire. You see every payment in real-time.