The Recovery Agent catches failed and overdue payments as they happen, then retries and follows up until they're paid.
The Recovery Agent watches every charge and due date. Declines, overdue invoices and cards about to expire are picked up before they become month-end surprises.
Retries are timed to succeed, and reminders carry a one-click way to pay or update a card, written in a tone you approve.
As an invoice ages, the agent escalates to the account owner with the full history. Disputed or strategic accounts can be paused or kept owner-only.
Follow-ups know the agreement and the relationship, so they read like a person wrote them, not a generic dunning blast.
On every invoice. Customers pay without logging in.
Saved payment methods charged on the due date.
Signed, paid and ready to close, posted where your team works.
Every dollar traced from signature to journal entry.
Charges saved methods, and hands over anything that fails.
Meet the Collection AgentSends every invoice with a pay link on it.
Meet the Billing AgentShows what's at risk and what's been recovered.
Meet the Insight AgentAfter automating billing and collections
“We can finally streamline all of our contracts and invoices in the same workflow.”
CEO/Founder, BeehiivReminders use templates and a tone you approve, know the agreement behind the invoice, and stop the moment it's paid.
Yes. Pause any customer, or make strategic accounts owner-only so the agent flags them instead of following up.
On the rules you set, such as days overdue or invoice amount. The account owner gets the full history when it does.
Yes. Customers with a card about to expire are asked to update it before the next charge fails.
See how much overdue revenue the Recovery Agent would bring back.
