Client
Liffey Logistics
Amount
EUR 8,420
Due
12 May
Days
31
Tone softened after CFO reply
Live product
Intelligent invoice follow-up, without relationship damage.
Vrise Collect monitors overdue invoices, sends context-aware reminders, and escalates exceptions with a clean human approval trail.
94%
recovery rate pilot
30d
pilot window
3-5d
setup time
Product experience
A real operations panel for receivables.
Active invoices, agent actions, and escalation risk, visible in one place.
Vrise Collect
Collections command centre
Outstanding
EUR 54.6k
Avg overdue
30d
Recovery
94%
Approvals
2
Reminded
Client
Cork Cloud Services
Amount
EUR 14,900
Due
28 Apr
Days
45
Approval requested
Recommended next action
Send a concise reminder referencing the CFO reply. Keep escalation inactive for 48 hours.
Recovery progress
Reminder sent - ledger note updated - reply monitor active
What it does
The agent does the chasing. Your team keeps the judgement.
Monitors aged invoices
Keeps a live queue of overdue accounts, payment promises, disputes, and response history.
Writes with context
Drafts reminders with the right tone, invoice detail, and customer relationship context.
Escalates exceptions
Flags disputes, silent customers, and high-value risk for human approval before action.
Records the trail
Updates the workflow history so finance teams can see exactly what happened and why.
Monitors aged invoices
Keeps a live queue of overdue accounts, payment promises, disputes, and response history.
Writes with context
Drafts reminders with the right tone, invoice detail, and customer relationship context.
Escalates exceptions
Flags disputes, silent customers, and high-value risk for human approval before action.
Records the trail
Updates the workflow history so finance teams can see exactly what happened and why.
Pilot model
A focused pilot, not a long programme.
Connect invoice source and define aged-debt segments
Configure tone, thresholds, approval gates, and escalation rules
Run live for 30 days with weekly review and measured outcomes
Connect invoice source and define aged-debt segments
Configure tone, thresholds, approval gates, and escalation rules
Run live for 30 days with weekly review and measured outcomes
HOW WE WORK
A clear next step. Not a forced programme.
You may need advice, a practical workshop or a custom build. We start by understanding the need, then agree the right scope and what a useful result should look like.
01
Understand the need
We discuss the workflow, the people involved and what you want to improve.
02
Agree the scope
We recommend the right starting point and define the deliverables before work begins.
03
Deliver and hand over
We complete the agreed work and leave you with clear recommendations, practical capability or a working solution.