Accounts receivable automation

AR automation that respects the relationship

Enterprise AR platforms optimize DSO with heavy workflows. Scotive automates the tedious parts — detection, status, drafts — while freelancers, agencies, and ops owners keep judgment and approval on every client email.

What AR automation usually means

Tools in this space (Chaser, Upflow, Gaviti, and others) sync aging reports, schedule reminder sequences, and forecast cash. That's powerful for large finance teams — and often more process than most businesses that bill clients need.

Scotive's AR layer

Open / overdue / promised / disputed ledger with evidence from email
Optional accounting sync for unpaid invoices and paid status (QuickBooks Online live)
Escalation-minded drafts you still send yourself
Daily digest of what needs attention

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See current and upcoming connectors on Integrations.

Start chasing unpaid invoices the calm way

Connect email today. Add accounting when you're ready. Nothing sends without your approval.

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