AI dunning

A daily job automatically follows up on every open case at the frequency you configure — with no need for your team to remember or click send.

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Manual reminders eventually get forgotten

Even with the best intentions, a manual reminder falls behind when volume grows or a team member is out. A case that misses its timely follow-up loses priority in the debtor's eyes.

Follow-up that never gets forgotten

Repaid follows up on every open case at your configured frequency, with a message that accounts for history — not a generic repeated template. After a number of unanswered reminders you define, the case is automatically escalated.

Configurable frequency

Choose how many days between follow-ups on a case with no response.

Contextualized message

The message accounts for your company's brand, language, and payment details.

Escalation after N attempts

Configure the number of unanswered reminders before escalating to a human.

Multichannel

Email, SMS, and WhatsApp — in the channel order you configure.

Case opens

An overdue invoice enters collections.

Scheduled reminder

With no response past your configured interval, a reminder goes out automatically.

Response detected

If the debtor responds, the reminder cycle stops for that case.

Escalation

After N unanswered reminders, the case goes to a human on your team.

No case goes untracked because it was forgotten
Message aligned with your brand and language
Escalation is automatic, never silent

Frequently asked questions

Can I stop reminders on a specific case?

Yes, once an invoice is marked recovered, reminders stop automatically for that case.

How often do reminders go out?

The job runs daily; each case respects the interval you've configured between reminders.

Never manually follow up again

Configure your follow-up frequency and let Repaid handle it.

Analyze your receivables