You closed the tickets.
Now get paid.
A collections assistant for MSPs. It watches your recurring invoices, sends polite reminders on day 1, 3 and 7 past due — in your tone, with your approval on every send.
Polite. Consistent. Paid.
More consistent than a stressed founder, more polite than a collections agency — and it never forgets day 3.
average owed to an MSP in unpaid invoices right now.
The cadence that gets invoices paid.
What the Collection Agent does
Learn more →Day 1/3/7 triggers fire the moment an MRR invoice slips past due.
Friendly, firm, or both — templates written with you, not at you.
Nothing reaches a client until you say so. Loosen the gate when ready.
Payments and reminders stay in step automatically — no spreadsheet of shame.
Firm language and final notices only happen on your say-so.
Get paid first.
Then automate the rest. Collections is the fastest payback. Add the agents that answer calls, follow up leads and ask for reviews whenever you like.
Answers every call, books the ticket and sends the SMS — 24
7. (Add AnytimeCalls and texts every new lead within 5 minutes, then follows up. (Add anytime)
Add anytimeSchedules and routes the day — right tech, right ticket. (Add anytime)
Add anytimeChases every invoice on a polite Day 1
3Reconciles payments and keeps your managed books clean. (Add anytime)
Add anytimeAsks for the five-star review after every closed, paid ticket. (Add anytime)
Add anytimeKeeps you visible — social posts, local listings and SEO. (Add anytime)
Add anytimeMix and match. Still $497/mo flat — you add agents, not invoices. See pricing →
Investment is cash flow
✓ Cadence setup
✓ Tone templates
✓ Books migration
✓ Unlimited invoices
✓ Weekly cash-in report
✓ Cancel anytime
✓ Multi-entity workflows
✓ Custom approval chains
✓ Dedicated ops team
“The awkward money emails stopped being mine. We pulled 44 days of receivables back in the first quarter — and not one client relationship got worse.”
