Your unpaid invoice. Cas takes it over.
You delivered, the invoice is open and your money is tied up. Cas, your dedicated case manager, takes over the case: started at AI speed, with one person who stays accountable and keeps you informed. Your customer relationship stays intact.
The intake opens at launch. After that, you submit your invoice here.
Why this is hard
- Chasing payment yourself is awkward — you don't want to damage the customer relationship.
- It takes time you can't put into your business.
- A classic collection agency feels aggressive, and you can't see what's happening.
How it works
Step 1
Submit your invoice
You record the unpaid invoice in the intake. Submitted today means started today.
Step 2
Cas opens your case
First a reminder, then a formal notice, and only where necessary court proceedings. You know in advance what happens when.
Step 3
You stay informed
One point of contact: Cas, your dedicated case manager. Until the money is in — paid.
What you get
Money in the account — paid. A relationship that stays intact. And the time back that you now spend chasing invoices. Because the alternative is to keep mailing yourself, or write the claim off in the end.
The intake opens at launch. After that, you submit your invoice here.