Stop chasing payments.
Automate the follow-up.
Manual collections is one of the biggest time drains in staffing AR, and the least leveraged way to use your team. ReceiveUp automates your reminder cadences, so your collectors can focus on the conversations that matter.
How many hours a week does your team spend on reminders?
The average AR analyst spends 30–40% of their week sending the same email to clients about overdue invoices. That’s not collections. That’s data entry.
- The same email, sent again and again
- One-off reminders tracked in a spreadsheet
- Escalations that depend on who remembers
Rules-based cadence. Account-specific. Always on.
Set granular reminder rules by client, aging or contract. ReceiveUp sends the right reminder at the right time, in the right tone. Your collectors focus on escalations; everything else runs itself.
Pre-due nudge
A friendly heads-up before the invoice is due.
Due-date confirmation
On the day, in the tone you set.
Graduated past-due
Firmer with each step, on your schedule.
Escalation
Judgment calls, relationship moments, payment plans and disputes stay with your team.
“We’re able to be a lot more proactive and less reactive to client issues. We’re able to spend a lot more time in audits and be a lot more intentional with our work.”
We don’t replace your collectors. We give them their week back.
Judgment calls, relationship moments, payment plans and dispute resolution stay with your team. ReceiveUp handles the routine work that’s burning their time today.
Frequently asked questions
Take Mondays back.
30 minutes, tailored to your vertical, team size and biggest AR pain.
What to expect
- Live in 4–8 weeks
- No new systems
- Hands-on onboarding