Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Abivo offers finance teams in the B2B sector an AI-powered collections assistant named Kate, who efficiently manages overdue invoices through phone calls, text messages, and emails, while meticulously documenting each result and forwarding any disputes to your team. Most finance departments are aware of the invoices that are overdue; however, the challenge lies in allocating the necessary time to pursue these payments diligently. Kate diligently processes your aging report daily: she engages with customers who have outstanding invoices via calls, texts, and emails, records conversations, notes commitments to pay, and directs any disputes or billing inaccuracies to a member of your staff.
With Abivo, you benefit from:
- AI-generated outbound voice calls, SMS, and emails that appear to come from your company.
- A comprehensive dashboard that tracks every interaction, including outcomes and escalations.
- Detailed summary reports after each call session, alongside ongoing insights into the reasons behind late payments.
- Integration capabilities with platforms like Xero, QuickBooks, Chargebee, and Flywire, or the convenience of uploading a CSV or aging report.
- Assurance that your team retains control over disputes and sensitive accounts, ensuring a human touch where it matters most.
This innovative solution not only streamlines your collections process but also enhances your team's efficiency and productivity.
Description
AgentCollect is a cloud-driven platform designed to help businesses recover outstanding B2B invoices effectively. It empowers finance teams to input invoice information and oversee recovery efforts via an intuitive dashboard. Utilizing AI agents, the platform automates communication through email, text messages, and phone calls on behalf of clients while incorporating configurable safeguards and options for human intervention. Additionally, it meticulously monitors outreach efforts, responses, and payment statuses, seamlessly integrating with accounting, billing, CRM, and ERP systems, and providing an MCP interface for advanced programmatic connections. This tool enables companies to efficiently follow up on overdue invoices as part of their current financial workflows, while keeping all outreach efforts and payment collections organized in a single location. Ultimately, AgentCollect streamlines the accounts receivable process, allowing businesses to improve their cash flow management.
API Access
Has API
No
API Access
Has API
Yes
Screenshots View All
No images available
Screenshots View All
No images available
Integrations
Chargebee
Yes
Microsoft Dynamics 365 Business Central
Yes
Model Context Protocol (MCP)
No
NetSuite
Yes
QuickBooks Online
Yes
Sage Intacct
Yes
Xero
Yes
Integrations
Chargebee
No
Microsoft Dynamics 365 Business Central
No
Model Context Protocol (MCP)
Yes
NetSuite
No
QuickBooks Online
No
Sage Intacct
No
Xero
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
$0 unless collected
A 1% fee applies to overdue balances managed and is payable only when a collection is made; no upfront payment is required. A no-commitment pilot is offered.
Free Trial
Yes
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
No
In Person
No
Vendor Details
Company Name
Abivo Inc.
Country
Canada
Website
abivo.ai/
Vendor Details
Company Name
Respaid Inc. (dba AgentCollect)
Founded
2020
Country
United States
Website
www.agentcollect.com
Product Features
Accounts Receivable
ACH Payment Processing
No
Billing & Invoicing
No
Check Processing
No
Collections Management
Yes
Online Payment Processing
No
Overpayment Processing
No
Partial Payments
No
Receivables Ledger
No
Recurring Billing
No
Product Features
Debt Collection
Agency Management
No
Auto Dialer
No
Automated Notices
No
Callback Scheduling
No
Client Management
No
Commission Management
No
Compliance Management
No
Contact Management
No
Credit Bureau Reporting
No
In-House Collections
No
Payment Plans
No
Transaction Management
No