AI-powered accounts receivable automation for efficient debt collection and improved cash flow.
What is Interval AI?
Interval AI is an automated accounts receivable management solution that can be integrated with your invoicing system. It automatically handles debt collection tasks, ensuring that employees’ time is used efficiently, thereby reducing costs and improving overall productivity. This software utilizes artificial intelligence to optimize outreach strategies, manage customer communications, and monitor progress in real-time, transforming the process of managing accounts receivable into a smooth, automated workflow.
How to use Interval AI?
To use Interval AI, please import customer data from your customer relationship management system, accounting software, or spreadsheet. The software will automatically identify the best time, channel, and method to contact each customer. It handles calls, text messages, and emails around the clock, conducts payment negotiations, and follows up accordingly. You can monitor everything in real time and track the progress at any given moment.
The core features of Interval AI
Automated debt collection
Artificial intelligence-based outbound marketing strategies
24/7 customer communication
Real-time monitoring and tracking
Multilingual support