8-15days
DSO reduction within 90 days of deployment. Three-layer priority scoring ensures the right invoices get attention first.
100%
Coverage of overdue invoices actioned within 24 hours. Every invoice is followed up — emails sent, calls scheduled, or escalation triggered.
70+
Languages supported by Vero's AI calling agent. SSCs can run cross-border collections without native-speaker headcount.
Why finance teams choose CollectPulse
How CollectPulse automates collections — from invoice prioritization to autonomous follow-up with AI agents that learn your customers.
Three-Layer Priority Scoring
Rules, ML payment probability models, and AI agent intelligence combine into a composite score. Every overdue invoice carries context that reflects rules, statistics, and institutional knowledge.
Autonomous AI Collections Agent
Vero makes the call, identifies itself as AI (EU AI Act compliant), captures promise-to-pay dates and dispute reasons. 15-20 calls/hour vs. 15-20 calls/day for a human collector. Speaks 70+ languages.
Automated Dunning Sequences
Multi-step email sequences triggered by age, amount, and payment history. If email gets no response, Vero activates collection calls automatically. No manual handoff.
Enterprise finance teams trust CollectPulse to automate their overdue invoice recovery.
Built for enterprise collections
CollectPulse doesn't just prioritize — it acts
Most AR tools generate a worklist and leave execution to humans. CollectPulse executes the first 2-3 touches autonomously and only surfaces exceptions to the human team. The autonomous AI calling agent in 70+ languages is unique in the O2C market.
Promise-to-pay tracking. When a customer commits to a payment date, CollectPulse records the promise, schedules verification follow-up, and tracks whether the promise was kept. Broken promises feed back into priority scoring.
60-80% of routine touches handled autonomously. Vero handles emails, calls, and reminders automatically. Your human team focuses on negotiations, exceptions, and decisions that require judgment.
Collections use cases CollectPulse automates. From invoice prioritization to autonomous follow-up.
Three-layer scoring combines rules, ML, and agent intelligence. Every overdue invoice ranked by payment probability, not just age. Your team works the highest-impact accounts first.
Coverage guarantee: 100% of overdue invoices actioned within 24 hours. Manual teams typically cover 30-40% in any given week.
Vero makes collection calls in 70+ languages. 15-20 calls/hour, captures promise-to-pay dates, dispute reasons, and customer sentiment. Escalation logic built in.
Multi-step dunning sequences triggered by age, amount, customer segment. If email gets no response, AI calling activates automatically.
Record promises, schedule verification follow-ups. Track whether promises are kept. Broken promises feed back into priority scoring and persistent memory.
3x increase in promise-to-pay capture rate through AI calling + email automation. Vero remembers every customer interaction.
Dashboard tracks DSO trends, collection rates, and agent performance. Identify which customers, segments, and strategies drive the fastest payments.
Full audit trail for every touch. Every email, call, escalation, and promise logged. Compliance-ready reporting for internal audit and external review.
Let's talk about your collections
Ready to automate collections?
Book a personalized call. We'll show how CollectPulse handles your overdue invoices with autonomous AI agents.
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Collect faster.
Reduce DSO.
Follow up smarter.
Cover every invoice.
Collect faster.
Reduce DSO.
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