ADAM
AI-powered accounts receivable automation streamlines debt collection, enhances cash flow, and reduces manual effort for businesses.
About ADAM
Interval AI offers an automated accounts receivable (AR) platform that seamlessly integrates with your billing systems. It automates debt recovery, saving time, reducing costs, and increasing efficiency. Using advanced AI, it optimizes outreach, manages customer interactions, and provides real-time progress tracking, transforming AR into a streamlined, automated process.
How to Use
To implement Interval AI, upload your customer data from CRM, accounting software, or spreadsheets. The platform automatically identifies optimal times, channels, and strategies for each customer. It manages calls, texts, and emails around the clock, negotiating payments and sending follow-ups. Monitor your collections in real time and track progress easily.
Features
- AI-optimized outreach strategies
- Real-time monitoring and analytics
- Around-the-clock customer communication
- Support for multiple languages
- Automated debt recovery processes
Use Cases
- Accelerating cash flow through overdue payment recovery
- Reducing manual collection workload for staff
- Negotiating flexible payment plans with customers
- Automating follow-up communications on overdue accounts
Best For
Pros
- Minimizes manual debt collection efforts
- Enhances cash flow by recovering more overdue payments
- Builds stronger customer relationships with personalized outreach
- Saves time and reduces costs through automation
- Supports multiple languages for global operations
Cons
- Requires integration with existing billing systems
- Potential misuse risks leading to penalties
- AI reliance necessitates oversight to ensure appropriate communication