AI-powered receivables collection platform for modern finance teams

























































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
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.




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 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.






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.
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.
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
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