[ Moves every case forward, from before the due date to the final notice. ]
The Collections Agent
The outbound half of receivables. The agent tracks which invoices are approaching their due date and which have passed it, and moves every case forward without anyone working through a list.
The whole platformWhat the agent does
The whole ledger, sorted by what is most urgent
The agent works from the same list you see: every open invoice, how far overdue it is and where it sits in the flow. Nobody exports a file and writes the reminders by hand.
- Overdue, open and paid stay apart, with the total in view the whole time.
- Synced from the business system, so the list is the same as your books.
You decide how much happens on its own
You choose per action and risk. In co-pilot, Superclaim prepares the action and someone on your team approves it before it goes out. In auto-pilot, Superclaim carries it out on its own, inside the rules you set per customer group, action and risk. Most start with everything on co-pilot and loosen one action at a time.
- Does the agent send email without our approval?
- Only for the actions you have put on auto-pilot yourselves. In co-pilot every draft waits for you, and new companies start with everything on co-pilot.
- How long before we are up and running?
- Live within 24 hours. Setup normally takes an hour of your time.
- Does it work with our business system?
- We support 30+ business systems. The connection is activated during your onboarding, and there is nothing technical for you to do.
