A natively embedded AI assistant that works inside your collections workflow. Analysing your receivables, surfacing what needs action, and doing the heavy lifting so your team can focus on collecting.
Watch videoCredit and collections teams carry a lot in their heads, which accounts are sliding, which promises are hollow, which customers need escalating today. Invevo AI surfaces all of that automatically, without your team having to dig.
Ask it to run a health check on your ledger. Ask it to build you a workspace. Ask it to draft a reply to a payment dispute. It understands your data and acts on it, right inside the platform you already use.
Invevo AI works across your entire collections workflow. From analysis to action.
AR Health Check
Ask Invevo AI to run a full diagnostic on your ledger. It analyses overdue balances, dunning progression, aged debt buckets, and dispute rates, then tells you exactly where to act.
Instant Workspace Generation
Describe what you need and Invevo AI builds it. A "Health Check Workspace" with RED account escalation lists, overdue balance charts, and KPI widgets, ready in seconds, no setup required.
AI Priority Worklists
Collectors get an AI-curated list of exactly which accounts to work that day, ordered by risk, overdue balance, and AI recommendations so nothing falls through the cracks.
RED Account Escalation
Invevo AI automatically flags high-risk accounts for immediate escalation to legal or recovery, with context on overdue balance, current probability, and dunning stage.
AI-Drafted Communications
When a customer replies to a chase or raises a dispute, Invevo AI drafts your response, informed by the invoice history, payment promises, and customer context already in the system.
Live KPI Intelligence
Track Overdue %, WADP, WADO, and dispute rates in real time. Invevo AI doesn't just show the numbers, it tells you what they mean and recommends what to change.
