CashPilot monitors overdue accounts, sends personalized reminders, escalates intelligently, and tracks every payment promise. No spreadsheets. No manual follow-ups. Just cash coming in.
Your collections team starts every morning the same way. Open the spreadsheet. Sort by days overdue. Copy-paste reminder emails. Call the same numbers. Log notes nobody reads. Meanwhile, cash sits in your customers' accounts instead of yours.
Import your open receivables from QuickBooks, NetSuite, or CSV. CashPilot maps every account, aging bucket, and contact.
Autonomous agents prioritize accounts by risk, send personalized dunning sequences, and escalate when promises break. Every action is logged.
Watch your DSO drop. Review daily reports on recovered amounts, at-risk accounts, and predicted inflows. Step in only when you want to.
AI ranks overdue accounts by likelihood of recovery, amount at risk, and customer relationship history. Your team focuses where it matters.
Personalized payment reminders sent at the right time, through the right channel. Tone adapts based on account history and relationship value.
When soft reminders don't work, CashPilot escalates automatically. Broken promises, ignored emails, and aging thresholds all trigger the next step.
Predict when payments will land based on customer behavior patterns. Plan your cash position with confidence, not hope.
CashPilot is building the future where every dollar owed finds its way back, without the spreadsheets, without the phone tag, without the manual grind. Your receivables, on autopilot.