Interval AI

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AI-powered accounts receivable automation for efficient debt collection and improved cash flow.

Collection time:
2024-12-01
Interval AIInterval AI

What is Interval AI?

Interval AI is an automated accounts receivable (AR) solution that integrates with your billing system. It automates debt collection, ensuring efficient use of employee time, cost savings, and improved efficiency. The software uses AI to optimize outreach strategies, handle customer conversations, and monitor progress in real-time, transforming AR into a smooth, automated operation.


How to use Interval AI?

To use Interval AI, import your customer data from your CRM, accounting system, or spreadsheet. The software then automatically discovers the best times, channels, and approaches for each customer. It handles calls, texts, and emails 24/7, negotiating payments and following up. You can monitor everything in real-time and track progress.


Interval AI’s Core Features

Automated debt collection AI-driven outreach strategy 24/7 customer communication Real-time monitoring and tracking Multilingual support


Interval AI’s Use Cases

  • Automating follow-ups on overdue payments
  • Negotiating payment plans with customers
  • Improving cash flow by recovering more overdue payments
  • Reducing the need for manual collection efforts by office staff

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