Many customers, high invoice volumes, payment terms negotiated case by case — distribution needs collections that scale without losing each account's context.
With hundreds of active customer accounts, it becomes impossible to manually track every overdue invoice without some collections slipping through the cracks.
Repaid automatically prioritizes by risk and amount, follows up on every account at your configured frequency, and keeps every case reviewable — even with hundreds of open invoices.
Connect your invoices and let Repaid prioritize.