AI receivables agent

You did the work.We make sure you get paid.

Cashloop is the AI layer between invoice and cash—built for digital agencies and IT consultants that want to protect relationships while moving receivables forward.

Built to recover · humans stay in control

Cashloop watch

Receivables overview

Know what needs attention.

Sample workspace

At risk

Flagged

Prioritized by aging

Follow-up

Ready

Awaiting approval

Cash recovered

Tracked

After payment confirms

Aging summary

Receivables by urgency

0–3031–6061–9090+

Invoice #1048

Payment behavior changed

High risk

Invoice #1051

Next check-in scheduled

Promise made

Invoice #1054

Reply needs human context

Dispute
$cashloop watch --invoices

Not more invoicing software

The collections department your business does not have.

Cash-flow clarity

Know which receivables need attention before they become a gap.

Relationship-aware

Use the right tone, the right timing, and a human review when it matters.

Outcome focused

Track the path from sent invoice to confirmed payment—not email volume.

From invoice to cash

No more gaps between the work and the payment.

Cashloop gives your team a clear sequence: spot the risk, decide the next action, and stay on top of every commitment.

01

See what is slipping

Cashloop watches every receivable for due dates, aging, changing payment patterns, and open balances.

02

Act with context

Follow-ups adapt to the customer, invoice history, and the rules your team sets—not a generic reminder sequence.

03

Keep promises moving

When a customer commits to a payment date, Cashloop keeps the commitment visible and the next action ready.

Payment blocker detected

Reply requires a human decision

Dispute

Customer reply

“We need to resolve the outstanding delivery item before releasing payment.”

Cashloop recommendation

Pause automated follow-ups. Route the delivery issue to the account owner and retain the payment context.

Automation stops when judgment is required.

Human review

Signal, not spam

Adaptive follow-ups know when to stop.

Late payment is not always a collections problem. Cashloop records promises to pay, detects disputes, and surfaces the context your team needs before another message goes out.

Promise-to-pay tracking

Keep every commitment and the next check-in in view.

Follow-ups with a point of view

Prepare a relevant message for the payment moment.

Cash recovered, clearly reported

See confirmed payment outcomes in the receivables story.

Cashflow, recovered

Stop wondering who will pay—and when.

Be first to see Cashloop turn receivables data into a clear, relationship-aware recovery workflow.

Questions

Made to collect professionally.

Is Cashloop another invoicing platform?+

No. Cashloop is the AI layer between invoice and cash. It is designed to work alongside the tools your business already uses after an invoice is created.

Can Cashloop follow up without damaging client relationships?+

Your team controls the tone, cadence, and escalation policy. Cashloop uses context to prepare the right next follow-up and brings sensitive cases back to a person.

What happens when a customer disputes an invoice?+

Cashloop identifies payment blockers, records the issue, and flags it for review so a dispute is not treated like a routine late payment.