Stop chasing invoices. Start predicting them.
Korrelo reads your payment history, writes personalized follow-up sequences for each late payer, and surfaces only the accounts that need a human call — so your AR team focuses on exceptions, not emails.
Mid-market AR runs on spreadsheets and crossed fingers.
Monday morning: 400 overdue invoices, zero priority signal
Your AR team starts every week staring at a 400-row spreadsheet. Every invoice looks the same. There's no signal for which to call first, which to email, and which will pay on their own.
Generic reminder emails — 12% open rate
Your reminder template goes out to everyone. "Dear customer, your invoice is overdue." The slow payers don't respond. The good customers feel hassled. Nothing changes in the aging report.
Cash stuck for 47 extra days on average
Every day an invoice sits uncollected is a day you can't pay vendors, make payroll, or reinvest. The cost isn't just interest — it's delayed growth, constrained hiring, and constant fire-fighting.
How Korrelo Works
Three steps that replace spreadsheet-based chasing with intelligent, automated collection.
Know which invoices will go overdue — before they do.
Korrelo scores every open invoice by late-payment probability using your historical data — days-to-pay trends, dispute history, seasonal patterns, and invoice amount all factor in.
Personalized follow-ups written for each customer's payment pattern.
Korrelo knows that one customer responds to urgency and another needs a friendly nudge. It writes escalating sequences — personalized by account, tone, and relationship history — automatically.
Surface the accounts that actually need a phone call.
Accounts that don't respond get surfaced to your team with full context — outstanding amount, days overdue, last contact, and an AI recommendation — ready to call. Your team works 20 accounts, not 500.
What finance teams see in the first 90 days.
Teams that previously ran 60-75 day DSO see consistent improvement within the first billing cycle as AI-prioritized follow-ups hit the highest-risk accounts first.
Three out of four overdue invoices close through Korrelo's automated personalized sequences — no phone calls, no manual email composing, no AR manager intervention.
Manual follow-up emails, status checks, and aging-report reviews shrink dramatically. Your AR team shifts from data entry to exception management.
Works inside your existing stack.
Korrelo connects in hours, not weeks. No IT ticket required.
What AR managers are saying.
We had 580 invoices in the 30-day bucket every Monday. After 60 days with Korrelo, that number is 180. Our AR manager hasn't worked a weekend since.
The email drafts are scarily accurate. Korrelo knew which of our slow payers respond to urgency and which ones need a friendly nudge. Our collection rate went up in the first month.
Your next 90 days without invoice chasing.
Book a 30-minute demo — bring your current DSO number and we'll show you the math.
Book a DemoNo ERP migration. No IT department. Up and running in one afternoon.