[ The platform ]

Five parts, one receivables function

Two agents that do the work, one view where you steer them, a portal that makes paying easy for the customer, and the matching that shows which reminder actually brought the money in.

Fewer overdue invoices since the customer activated Superclaim.

DAY ZERO → TODAY, ONE AND THE SAME CUSTOMER

0days

On average, from reminder to payment.

AGENT-ATTRIBUTED PAYMENTS

0hour

Of onboarding, that is all the time you need to get started.

FROM SIGN-UP TO LIVE

Three numbers, three sources. No estimates, no modelled savings, no percentage reverse-engineered to look good.

MEASURED IN PRODUCTION

The Collections AgentMoves every case forward, from before the due date to the final notice.
The Conversations AgentReads what the customer replies, and acts on it.
Mission ControlThe operator view. A full working day fits inside it.
The payment portalThe customer’s view of the invoice, with paying one tap away.
Payment matchingTies the payment back to the reminder that earned it.

Ready to let agents run your accounts receivable?

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