Payment Collection Intelligence: Recover Cash Faster

Collect receivables with dignity, persistence, and zero friction.

Automate accounts receivable without damaging customer relationships. Xeyntra uses respectful, progressive nudges, payment links, and ledger reconciliation to compress Days Sales Outstanding (DSO).

Key Capabilities

• Predictive invoice aging: initiates polite verification 3 days before due date
• Multi-channel payment recovery: WhatsApp, SMS, automated email, and finance desk escalations
• Instant payment links supporting UPI, NEFT/RTGS, Credit Card, and wire transfers
• Automatic reconciliation against bank feeds and accounting ledgers

Operational Workflow

1. [SYSTEM] Invoice Maturation Tracking: Identifies invoice approaching day 30 with outstanding balance of ₹74,000. (undefined)
2. [AI] Adaptive Tone Follow-up: Selects respectful payment verification template referencing the purchase order. (undefined)
3. [SYSTEM] Direct Payment Reconciliation: Closes invoice upon receipt of payment webhook and issues receipt instantly. (undefined)