Revey is the AI collections agent for finance teams buried in open invoices. It reads your aging report, knows who's ready to pay, and follows up in your voice, so cash lands in the bank instead of sitting in limbo.
"Revey took our DSO from 52 to 34 in a quarter. My team hasn't sent a manual reminder since."
"It gave two full collectors back to higher-value work. The outreach sounds exactly like us, customers can't tell."
"We pulled forward $1.4M in trapped cash in the first 60 days. The board noticed immediately."
Most teams treat collections as a calendar: 30 days, send a reminder; 60 days, send another. Revey treats it as a decision: who's most likely to pay, what will move them, and when a human should step in.
Link your accounting or ERP system. Revey reads every open invoice, contact, and payment history in minutes, with no rip-and-replace.
Revey scores every account by willingness to pay, not just days overdue, and works the cash most likely to land first.
It reaches out in your brand's voice across email and SMS, escalates on the cadence each account responds to, and reconciles every payment automatically, so DSO drops and your team only touches the accounts that need a human.
Revey looks at each account's history, intent, and your rules, then writes in your voice. Pick a customer and see what it would send, and exactly why.
Know who'll pay before you send a single reminder. Revey reads payment history, disputes, and signals to score real willingness to pay.
Your team's hours go to the accounts that move cash, not the ones that happen to be oldest on the report.
On-brand emails and texts that sound like your best collector: firm when needed, friendly when it counts.
Surface the real reason an invoice is stuck, gather what's missing, and route it for resolution before it ages out.
A real-time view of what's owed, what's at risk, and what's landing this week, for the whole team and the board.
Set the guardrails, approve the edge cases, and pause any account. Revey handles the volume; you keep the judgment.
Cash in the door, and where the team spends its time. Move the sliders to see what Revey frees up for a company your size.
Estimates based on AI-AR benchmarks. Your results will vary.
Revey talks to your customers, so it's built like it. Every message follows your rules, every action is logged, and anything sensitive waits for a human.
Independently audited controls for security, availability, and confidentiality.
Decide who can send, approve, pause, or see each account and message.
Every reminder, escalation, and reply recorded against the invoice.
Set thresholds where Revey always hands off to a person first.
No. Revey writes in your voice and follows the rules you set: which accounts it can contact, what it can offer, and when it must stop. You can require human approval on any threshold, and nothing goes out that breaks your guardrails. You stay the author; Revey does the typing.
No. Your customer and financial data is never used to train shared models. It's encrypted in transit and at rest, isolated to your account, and used only to do your collections. You can export or delete it at any time.
Revey detects the dispute, pauses outreach on that invoice, gathers the context and any missing documents, and routes it to the right person on your team. Genuine disputes get to a human fast instead of getting buried under reminder emails.
Revey syncs with the accounting and ERP tools most finance teams already run, including QuickBooks, NetSuite, Xero, and Sage Intacct, plus payment and CRM systems like Stripe and HubSpot. It reads open invoices and payment history and writes reconciled payments back.
Days, not quarters. Connect your system, confirm your tone and rules, and Revey starts working your aging report. Most teams see their first collected invoices within the first week.
We'll be in touch within one business day to set up your demo.