Collections, handled

Get paid.
Skip the chasing.

paythru finds what's holding up each payment and handles the follow-up. You only step in when it matters.

Pick a demo to start:

How it works

Find the blocker. Fix it. Get paid.

01
Bring your invoices, from anywhere

Connect your invoicing or accounting tool, upload a spreadsheet, or type one in by hand. Every unpaid invoice becomes a case.

02
The assistant does the work

It decides when to wait, email, text or call, and explains every choice in plain words.

03
You approve what matters

Disputes, new contacts and payment plans come to one simple inbox. Nothing else needs you.

Built for collections

AI that knows how money actually gets stuck.

It's not a general chatbot. paythru is trained just for receivables. It knows a $5 renewal and a $24,000 invoice need very different handling.

Finds the right person

Gets past the marketing contact to the person in accounts payable who can actually pay.

Unblocks the paperwork

Spots a missing timesheet, PO or W-9 and asks for exactly that.

Knows when to wait

Card retries come first. Small balances never get a phone call.

Turns a reply into a date

Promises to pay and payment plans are tracked and followed up automatically.

Finds the right person

The contact on the invoice is rarely the one who pays.

paythru does the digging a good collector would. It reads the company's website, LinkedIn and public records, then looks for the person in accounts payable, finance or ownership who can actually release the money.

Searches the web for you

It looks up the company, its team page and its professional profiles to map who handles payables.

Adds the context

Recent news, company size, past payment habits and every earlier reply are all used to pick the right tone and timing.

Confirms before reaching out

New contacts are marked found, not confirmed, until you approve them or the company verifies them.

Explains the pick

You see why it chose this person, with the sources it used.

How it escalates

Friendly first. Firmer only when it has to be.

01
Nudge

A friendly email with the invoice attached.

02
Follow up

A text or a second email to a better contact.

03
Call

A polite call with the right disclosures. Never for small balances.

04
Go higher

Reach finance leaders or owners, using what the research found.

05
Hand to you

Disputes, silence or legal questions come to you with a full summary.

Each step depends on the amount, how late it is and how the customer has replied. A payment stops everything right away.

Works with what you use

No Stripe? No problem.

paythru is built for invoices first. Plumbers, agencies, consultants and distributors all send invoices, and very few of them run on Stripe. Use whatever you have.

QuickBooksXeroSageFreshBooksNetSuiteBill.comWaveStripePaddleCSV / ExcelAdd by hand

Running a subscription business? Stripe and Paddle also recover failed card renewals automatically.

You stay in control

Polite, careful, and never pushy.

Quiet hours

No messages or calls outside the hours you set.

Opt-outs respected

Anyone who says stop is never texted again.

Paid means done

A payment closes the case and cancels any reminder in the queue.

Humans for hard calls

Disputes and unusual plans always come to you.

See it for yourself in 30 seconds.

No signup, no setup. Pick a demo and watch it work.