AI-powered receivables collection
platform for modern finance teams

B2B finance teams use Levers to unlock trapped cash, eliminate grunt work, and streamline high volume receivables operations.

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B2B receivables collection
platform for modern finance teams

B2B finance teams use Levers to unlock trapped cash, eliminate grunt work, and streamline high volume receivables operations,

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Levers saves B2B businesses 1000+ hours spent in manual receivable tasks annually and reduces payment delays

Levers saves B2B businesses 1000+ hours spent in manual receivable tasks annually and reduces payment delays

how it works?

How Levers accelerates your cash flow

Connect your entire receivables stack in minutes

Seamlessly sync your ERP, email, payment gateway, and bank accounts. No manual setup or messy implemetations

AI sends personalized payment follow ups across multi-channels

Levers reads previous communication history and automates follow-ups across email, phone, SMS, and WhatsApp and responds intelligently to customer replies.

Reconcile payments with ease

Levers automatically reconciles incoming payments against your invoices, updates your dashboard in real-time, and flags any discrepancies

Onboarding

Know who you're dealing with before you extend credit

Levers automatically assesses customer risk by connecting bank data, recommending smart payment terms from day one.

Asses financial health
View bank balance
Asses credit risk
Payment terms recommendation
contract to invoices

Turn contracts into ready-to-send invoices instantly

Levers scans contracts with AI, extracts key billing details, and generates clean, compliant invoices, saving you hours of manual work.

AI PHONE CALL COLLECTION

AI phone calls that sound human and drive results

Levers' AI calls customers to remind them, answer their questions, and collect payments, all with natural conversations that keep the cash flow moving without pressure or escalation.

Handles objections
Resolves disputes
Handles negotiation
Behaves according to policies
Multilingual
References past communication
Human-AI Synergy

Human-AI synergy, optimized for your receivables

Track disputes

View all open disputes in one place, with real-time updates and faster resolution paths.

Monitor customer risk

Continuously reassess customer risk post-onboarding based on payment behavior and bank data.

Training the AI agent

Easily customize AI responses, escalation rules, and handling instructions according to internal policies

Categorize replies

Capture a macro view of all replied so nothing slips through.

Products

End-to-end receivables automation

Bank reconciliation

Automatically match and reconcile incoming bank transactions with outstanding invoices

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Bank reconciliation

Automated follow ups

Scale your customer follow up communications and reduce grunt work.

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Automated follow ups

BENEFITS

Supercharge your team and unlock trapped cash

Streamline your entire receivables process with automated dunning, escalation, payment collection, and reconciliation. Save time, reduce errors, and improve cash flow, allowing your team to focus on what matters most.

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Improved cash flow

Accelerated payments by automating reminders and follow-ups.

Increased efficiency

Streamlined processes for managing invoices and payments.

Reduced DSO

Faster collections resulting in lower DSO.

Boost sales

Faster sales cycle and conversions.

Improved CX

Delight your customers with seamless collection and payments experience

Operational efficiency

Eliminate grunt work spent on follow ups and reconciliation

Risk management

Identification of delinquent accounts and better credit management

Accurate reconciliation

Faster and more accurate matching of payments to invoices.

WHY LEVERS

How is Levers different from an ERP

Levers adds advanced collection capabilities on top of ERPs and CRMs, leading to 30-50% faster collection, improved cashflow, and higher team efficiency

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Integrate with all your accounting, 
communication, and CRM tools in seconds.

Collaborate with your team on 
all collection tasks with automated escalations.

Resolve disputes across all your invoices and customers fast

Accept multiple online payment methods with Levers payment gateway.

Segment your customers based on previous payments history and behavior  across omni-channels.

Personalized reminders across omni channels, such as Email, WhatsApp, SMS, and phone calls.

HEAR FROM OUR CUSTOMERS

Used by forward thinking finance teams

Global IT

"Prior to Levers, our invoices and customers data were scattered across our ERP, spreadsheets, and other tools. Levers enabled us to consolidate these into a unified database, cutting the time needed to generate receivables reports by 60%.”

ISLAM A  •  FINANCE MANAGER
Holouly

“Levers dramatically reduced time spent on back-and-forth communication with clients doing tasks like resharing invoices, contracts, and statements. By creating a dedicated portal for each customer, all documents and payment information are now instantly accessible”

LAMIAA A  •  OPERATIONS EXPERT
Index Lights

"Before implementing Levers, tracking outstanding invoices and communicating with customers was heavily manual and time-consuming. Levers increased our customers' response rate and helped us reduce payment delays”

IBRAHIM F  •  HEAD OF SALES
Afaqy

"Levers streamlined our workflow by unifying our invoice, customer data, and documents, which were previously scattered across various platforms. This consolidation significantly reduced the time needed to generate receivables reports and reshare documents."

ISLAM A  •  FINANCE MANAGER