Accounts Receivable, Automated

Stop chasing invoices.
Let AI collect.

Rivvex is an autonomous AI agent that handles your entire collections process. From friendly reminders to final notices, it gets you paid without the awkward conversations.

$84K
Average outstanding receivables per SMB
61%
Late payments caused by admin issues, not inability to pay
24/7
Your AI collections agent never sleeps

Watch Rivvex work an overdue invoice

Here's what happens when Invoice #1042 goes unpaid. No human intervention needed.

Day 1 - Due Date
Friendly Payment Reminder
"Hi Sarah, just a quick heads-up that Invoice #1042 for $3,200 is due today. Here's a direct payment link for your convenience."
Sent automatically
Day 7 - Overdue
Gentle Follow-Up
"Hi Sarah, I wanted to check in on Invoice #1042 ($3,200). It's now 7 days past due. Would a payment plan work better for your team?"
Awaiting response
Day 21 - Firm Notice
Final Payment Request
"Sarah, this is a final reminder regarding Invoice #1042. To avoid any disruption to services, we need to resolve this by March 15."
Escalation ready

Not a reminder tool. An employee.

⚡

Escalating Intelligence

Starts friendly, gets firmer. Rivvex adapts tone and urgency based on payment history, amount owed, and customer relationship.

📈

Cash Flow Dashboard

Daily reports on outstanding receivables, predicted payment dates, and at-risk invoices. Know exactly where your money is.

🤝

Payment Plan Negotiation

When a customer can't pay in full, Rivvex proposes structured payment plans automatically. Recovery over write-off.

🔒

Professional, Not Aggressive

Every message maintains your brand's tone. Firm when needed, never hostile. Preserves the customer relationship while getting you paid.

Your AR clerk quit.
Your AI agent just clocked in.

Rivvex handles the work nobody wants to do, and does it better than anyone ever could.