AR Collections Software That Automates Every Touch

Autonomous AI voice calls in 30+ languages, intelligent escalation, and 100% invoice coverage in 24 hours. Built for AR teams that need agentic execution, not another worklist.

CollectPulse collections dashboard with outstanding AR, aging distribution, and AI insights
Invoice coverage in 24 hours
100%
Languages, no native speakers
30+
DSO reduction on average
8–12 days
TRUSTED BY O2C AND FINANCE TEAMS
AI Voice Agent

Native-speaker collection calls in any language

Vero calls overdue accounts in their language, identifies itself as AI, and captures promise-to-pay dates and dispute reasons. Throughput is 15 to 20 calls per hour, with full transcripts and sentiment analysis on every call.

CollectPulse AI voice agent in action

Native-speaker AI

30+ languages with regional accents. The agent speaks the customer's language, not your shared service center's.

Promise-to-pay capture

Every call ends with a structured outcome. PTP date, dispute, escalation, or follow-up scheduled automatically.

EU AI Act compliant

The agent identifies itself as AI at the start of every call. Full transcripts, sentiment, and consent logged for audit.

AI Workflow

Autonomous escalation, from aging to resolution

AI orchestrates voice calls, routes disputes to commercial, follows the contact chain on escalations, and monitors promise-to-pay commitments. Humans step in only when needed.

Autonomous collections workflow showing aging detection, AI voice call, and branching outcomes for promise-to-pay, dispute, and escalation

AI decision engine

Analyzes payment history, credit utilization, and contact preferences before every action. Priority scoring decides who to call first.

Smart routing

Disputes route to commercial. Escalations follow the contact chain. PTPs get monitored. Resolutions are logged automatically.

Multi-channel reach

Voice calls, dunning emails, and printed letters orchestrated together. The right channel at the right moment, per customer.

Customer Detail

Every account at your fingertips

Contact chains, invoice status, AI call transcripts, and next actions in one view. Click to call, click to escalate. No tab switching, no spreadsheet hunting.

Customer detail view with escalation chain, open invoices, and AI call results

Escalation chain

3-level contact hierarchy per customer. Preferred method, role, and timing. AI walks the chain until someone responds.

Call transcripts

Full AI call recordings with sentiment analysis, dispute reasons, and recommended next actions surfaced inline.

Invoice pipeline

Clickable status badges track each invoice from Pending to Resolved. Drill into any line for full history.

Workflow Builder

Your rules, AI execution

Define escalation logic per customer segment. Vero follows your playbook: tone, channel, timing, and when a human must step in.

Visual workflow builder with escalation steps from email reminder to AI call to senior escalation

Visual rule builder

Drag-and-drop escalation steps with branching logic and configurable timing. No code, no consultants required.

Per-segment rules

Different workflows for DACH, LATAM, and key accounts. Region-specific templates and language defaults built in.

Human-in-the-loop

Define exactly when AI hands off to a human. Full case context, transcripts, and recommended action attached automatically.

How It Works

From overdue invoice to resolved account

Three steps. Fully automated. Humans step in only when needed.

01

Detect

AI monitors aging buckets, payment patterns, and credit risk in real time. Priority scoring surfaces the accounts that need attention now, not at month-end.

02

Contact

Automated dunning emails, AI voice calls in 30+ languages, and smart escalation through the contact chain. Every interaction logged with full transcript and sentiment.

03

Resolve

Promise-to-pay captured, disputes routed, payments tracked. The system follows up automatically until the account is clear or a human takes over.

Capabilities

Built for agentic AR collections

AI voice calls

Native-speaker AI agents call customers in their language. Full transcripts, sentiment analysis, and structured outcome capture on every call.

Learn more →

30+ languages

Auto-detect customer language from profile. Voice calls, emails, and dunning letters localized automatically. No native speakers required.

Learn more →

Smart escalation

3-level contact chains with configurable timing. AI escalates through AP, finance, and executive contacts. Walk the chain until someone responds.

Learn more →

Real-time dashboard

Collection effectiveness, aging distribution, cash forecast, and AI insights. Per-collector or consolidated view across regions.

Meet Vero →

Ready to automate collections?

See CollectPulse in action with your own AR data. Deploy in 4 to 8 weeks.

Every overdue invoice is now actioned within 24 hours. Before CollectPulse, our team could only cover the top 20% of accounts. Now we have 100% coverage, and DSO dropped 11 days in the first quarter.
Collections Manager · Industrial Manufacturing Group
Before vs After

The difference is measurable

Manual collections With CollectPulse
Account coverage Collectors manage 200+ accounts each AI handles first and second contact on 100% of accounts
Follow-ups Phone tag and missed follow-ups Automated follow-ups, zero missed
Call visibility No visibility into call outcomes Full transcripts and sentiment on every call
Reach One language, one channel 30+ languages, voice + email + letter
Prioritization Manual Excel-based prioritization AI priority scoring with real-time dashboard
DSO impact Stuck at industry average 8 to 12 days reduction within 90 days

Enterprise-grade security and compliance

GDPR Compliant
ISO 27001
End-to-end encryption
Full audit trail
FAQ

Questions, answered

What is collections management software?

Collections management software automates the follow-up on overdue invoices. It prioritizes accounts, sends dunning emails, schedules calls, and tracks promise-to-pay commitments. CollectPulse replaces the manual collector worklists most AR teams still run in spreadsheets.

How does AI improve collections?

AI scores every overdue invoice by payment probability using historical patterns and institutional memory, then executes the first touches automatically. Vero runs dunning sequences, makes voice calls in 30+ languages, and captures promise-to-pay dates without human involvement.

Can the AI actually make collection calls?

Yes. The AI calling agent contacts overdue accounts, identifies itself as AI to stay EU AI Act compliant, then captures promise-to-pay dates, dispute reasons, and customer sentiment. Throughput is 15 to 20 calls per hour versus 15 to 20 calls per day for a human collector.

How much DSO reduction should I expect?

CollectPulse cuts DSO by 8 to 12 days within 90 days of deployment. The gain comes from 100% invoice coverage within 24 hours of becoming overdue, compared with 30 to 40% coverage for most manual teams.

What languages does the AI voice agent support?

30+ languages. A 3-person shared service center can run Italian, French, and Spanish collections simultaneously without hiring native speakers. The agent speaks the customer's language, not the SSC's.

How long does implementation take?

CollectPulse goes live in 2 to 4 weeks for first dunning cadences and AI voice calls in 30+ languages. Full rollout takes 4 to 8 weeks once ERP payment feeds and email infrastructure are connected. Weeks, not quarters. No template configuration is required.

How does it integrate with our ERP?

CollectPulse connects to SAP, Oracle, NetSuite, and Microsoft Dynamics. It reads open AR data, pushes collection outcomes back to the customer record, and logs every interaction for audit.

Is my customer data safe?

Yes. Deployment runs inside your VPC. Customer payment data and call transcripts never leave your cloud boundary. The platform is ISO 27001 compliant and logs every AI action.

Transform potential into performance

See CollectPulse in action with your own AR data. First overdue invoices actioned in days.