Collect faster with less effort.
AI-powered accounts receivable software that understands your industry. Your team collects more, works smarter, and resolves disputes faster — without adding headcount.
This might sound familiar.
Hunting for information
Before your team can make a single call, they’re pulling data from the ERP, checking emails, updating spreadsheets. Hours spent gathering — not collecting.
Working the wrong accounts
Without clear priorities, your team works accounts alphabetically or by whoever called last. The accounts that actually matter slip through.
Disputes that drag on
When a customer disputes an invoice, everything stops. Weeks pass. Cash sits stuck. And no one has a clear picture of where things stand.
What Able Collect does
Unified view of every customer
Invoices, payments, disputes, promises, project status — all in one place. No more hunting across systems.
Smart prioritization
Surfaces what matters most: high-risk accounts, broken promises, disputes that need attention. Your team knows exactly what to work each day.
AI handles routine work
AI drafts follow-up emails, logs activity, and flags exceptions. Your team focuses on negotiations and relationships — not data entry.
Deep Intelligence
Ask questions. Get answers from every system.
Your team asks questions like they’re talking to a financial analyst who knows every customer’s habits and behaviors — and gets data they can act on immediately.
Operational Views
Your AR health at a glance
Aging, collector performance, promise-to-pay tracking, collection health trends, and DSO — all updating from every connected system. No more Monday morning spreadsheet pulls.
Agentic Operations
AI that works. Humans that approve.
AI agents draft emails, update account journeys, initiate cases, and execute playbooks — with human approval on every action that matters.
Built for your industry
Not generic AR software. Able Collect is configured for the terminology, systems, and workflows of your industry.
Construction
Progress billing. Retainage. GC payment cascades.
Learn moreEquipment Rental
Damage claims. Billing cycles. Equipment on-site visibility.
Learn moreFreight & Logistics
Rate disputes. Accessorial charges. Shipper payment terms.
Learn moreStaffing
Timesheet disputes. Client payment behavior. Payroll pressure.
Learn morePlus general B2B collections for manufacturing, distribution, professional services, and more.
Results
10%
Bad debt reduction
Funds released back to the business
50%+
Fewer accounts to outside agencies
Collections handled internally
80 → 2 hrs/mo
Write-off processing time
From 2 people to 1
40-60 hrs/wk
Time saved
From report digging to working accounts
“The AI does the heavy lifting. The team concentrates on using their skills.”
Sean Stevens, Director of Credit & Collections — Sunstate Equipment
Up and running in weeks, not months
Connect your systems
ERP, CRM, project management, industry platforms. Your data stays where it lives.
See everything in one place
Total outstanding, payment history, disputes, projects, communication history, risk indicators.
Work smarter, not harder
AI prioritizes accounts by risk, value, and urgency. Drafts communications. Flags exceptions.
Collect faster
Lower DSO, fewer write-offs, more accounts per collector. Your team scales without adding headcount.
Connects to the systems you already use
Don’t see your system? We connect to any system with an API or data export.
Free AR Playbooks
40-45 page industry-specific guides with step-by-step workflows, email templates, call scripts, and ROI frameworks.
Free download. Work email required.
Book a walkthrough
30 minutes. No commitment. See how Able Collect works with your systems and your data.
Book a Walkthrough