AI accounts receivable collections that automate prioritization, follow-ups, customer responses, payment promises and escalation
Your bookkeeping, done for you
Stage
Not given
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Founded
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Based in
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NL
Pricing model
Contact for pricing
Paid
Pricing
Not given
Receipt agent €49/month for up to 150 payments a month, Receipt agent Plus €99/month for up to 300 payments a month. Billed monthly from day one, plus VAT or sales tax where it applies. Cancel any time, effective at the end of the month. In the eurozone you pay in euros, everywhere else in US dollar
Key features
Tracks every invoice with age, risk, obligation and payer behaviour
Intelligent chasing at the right moment with correct tone
Automatic cash matching and reconciliation
Flags disputes and exceptions for team review
Policy-bound autonomous execution
Explainable AI with reasoning for every action
Separate views for CFO strategy and collector execution
Cash application prepared automatically
Live cash flow forecasting
Automatic receipt fetching from email and supplier portals
Receipt-to-payment matching
Portal login handling without fixed list
Monthly bookkeeping with accountant handover
DATEV export for German accountants
VAT returns through ELSTER
Subscription tracking and cancellation
Read-only bank access with fraud detection
Chat interface for spending questions
What makes it different
Acts on receivables rather than just alerting
Scales follow-up without multiplying team size
Unified loop integrating tracking, chasing, cash and forecasting
Earned autonomy that respects policy and audit trails
Built on Financial Intelligence Layer shared with other Fiscor products
Fetches invoices directly from supplier portals without a fixed list, handling portal login automation
Processes data in the EU with GDPR compliance and no AI training on your data
Full bookkeeping for German companies including tax returns and annual accounts
Works across multiple banks in Germany, neighboring countries and the US
ORCA
Heft