Now in public beta — 1,400+ companies collecting

Stop setting
reminders.
Start collecting
cash.

Claimify is the autonomous AR agent that reads your overdue invoices, drafts AI-powered follow-up emails personalized to each customer, sends them from your domain, and tracks every reply — so you collect more with zero manual chasing.

16+ days faster payment
75% less manual AR work
3x more collections
Claimify — AR Agent Dashboard
Claimify Agent
Active — 247 accounts monitored
LIVE
Sent payment reminder to Acme Corp — Invoice #4821 2m ago
Dispute classified: pricing error — routed to Sales 8m ago
Promise-to-pay received from Apex Ltd — due Fri 14m ago
Matched $28,400 in remittance data to open invoices 22m ago
Cash recovered today
$184,200
Trusted by 1,400+ B2B finance teams
Core features

Everything your AR team needs — and nothing it doesn't

Claimify replaces the spreadsheet, the follow-up sticky notes, and the 3am worrying about your DSO. Import once, collect forever.

CSV Invoice Import
Drop your overdue invoice export — any format, any size. Claimify parses customer names, amounts, due dates, and contact emails instantly.
AI Email Drafting
GPT-4 drafts personalized, professional follow-up emails for each customer — tailored to your brand voice, the invoice amount, and days overdue.
Bulk Send
Send dozens or hundreds of personalized emails in one click. Every email goes out individually from your domain with genuine sender reputation.
Open & Reply Tracking
See exactly when each email was opened and when your customer replied. Claimify classifies replies as payment confirmed, dispute, or promise-to-pay.
Dashboard Analytics
Real-time view of your AR health — total outstanding, collection rate, average DSO, and per-customer status. Share with your CFO in one click.
Multi-user Collaboration
Invite your AR manager, controller, or external accountant. Role-based access keeps the right people in the loop without messing up your workflow.
Dispute Tracking
When a customer replies with a dispute, Claimify logs it, classifies the issue, and alerts your team — so nothing slips through the cracks.
Automation Rules
Set it and forget it. Schedule automated follow-up sequences for different aging buckets — 30, 60, 90+ days — with escalating urgency built in.
Domain Authenticated
All emails pass DKIM, SPF, and DMARC checks. Your domain reputation stays clean — Claimify handles unsubscribe management and bounce handling automatically.
How it works

From CSV to cash in three steps

STEP 01
Import your invoices
Drop your AR export CSV. Claimify parses customer names, invoice numbers, amounts, and contact emails in seconds. No formatting required.
STEP 02
AI drafts emails
GPT-4 generates a personalized follow-up email for each customer — professional, firm, and calibrated to your brand voice. Review before sending.
STEP 03
Send and track replies
One click sends all emails from your domain. Claimify tracks every open, reply, and dispute in real time — so you know exactly what to do next.

Numbers that actually matter to your CFO

16+
Average days reduction in Days Sales Outstanding (DSO) for customers in their first quarter using Claimify.
3x
Improvement in collection rate versus companies relying on manual spreadsheet-based follow-up processes.
94%
Email open rate achieved by Claimify's AI-personalized cold outreach — versus the industry average of 21%.
75%
Reduction in manual AR work hours reported by teams after their first month on Claimify.
How does this translate to cash? Companies collecting $500K–$2M in monthly receivables typically recover an additional $80K–$400K per quarter by reducing DSO by just 16 days. Claimify pays for itself from the first month.
What finance teams say

Real results from real AR teams

We cut our DSO by 14 days in the first month. The AI drafts emails that actually sound like our finance director — professional, firm, never rude. Customers respond. That's the whole game.

MR
Marcus Reeves
Director of Finance, Cloudfirst Systems

I used to spend 3 hours every Monday morning manually sending follow-ups from a spreadsheet. Now I spend 10 minutes reviewing what Claimify drafted and hitting send. My Mondays are mine again.

SK
Sarah Kowalski
AR Manager, Vendora Inc.

We have 380 open invoices at any given time. There's no way my team of two could chase all of them consistently. Claimify made us look like a 10-person AR department. The ROI is obvious.

DW
David Wang
CFO, Nexustech Solutions
Ready to collect?

Your overdue invoices
won't chase themselves.

Start free. No credit card, no setup fee. Import your first CSV and send your first batch of AI-personalized emails today.

Get started free
25 free invoices/mo
·
14-day free trial on all plans
·
Cancel anytime, no fees