Paidifi
AI-powered accounts receivable

Get paid faster. Automatically.

Paidifi chases your overdue invoices for you — with escalating email sequences and AI voice calls, organized by how late each invoice is. No awkward follow-ups. No collections team to hire.

Connect your invoices in minutes · You only pay when we recover cash

Auto-sorted by aging bucketEscalating email sequencesAI voice-call follow-ups
How it works

From overdue to paid — without lifting a finger

Four steps. Set it once, and Paidifi runs your entire collections cadence in the background.

Step 01

Bring in your invoices

Upload a CSV or drop in PDF invoices — our AI reads them and extracts amounts, due dates, and customer contacts automatically. No manual data entry.

Import invoices

CSV bulk import or AI-parsed PDFs

Upload CSV

Bulk import

PDF invoices

AI extraction

Drag & drop — we read amounts, due dates & contacts

Step 02

We sort by how late they are

Every invoice lands in an aging bucket — Current, 7, 15, 30, 45, 60, 75, or 90+ days past due. As an invoice ages, it moves up automatically.

Aging overview

12 invoices · $78,000 outstanding

Current
$25,000
15 days
$5,000
45 days
$4,000
90+ days
$44,000
Step 03

Email and AI calls go out — on their own

Each bucket has its own playbook. Friendly email nudges escalate to firm reminders, then to AI voice calls. The tone ramps up exactly when it should.

Escalation sequence

Tone escalates as invoices age

  1. 7+ days · Email

    Friendly nudge

    Auto
  2. 30+ days · Email

    Firm reminder

    Auto
  3. 45+ days · AI call

    Personal follow-up

    Auto
  4. 75+ days · AI call

    Final escalation

    Auto
Step 04

You watch the cash come in

Payments get matched to invoices, sequences stop the moment something is paid, and your dashboard shows recovered cash and days-to-pay in real time.

Collections performance

Last 30 days

Recovered

$31,200

Avg. days to pay

−12 days

Emails sent

284

AI calls placed

46

3 invoices marked paid today
Features

Everything you need to collect — nothing you don't

Paidifi handles the busywork of accounts receivable so your team can focus on the work that grows the business.

Aging-bucket automation

Separate email and call schedules for every bucket from Current to 90+ days. Run emails only, calls only, or both — your call, per bucket.

AI voice calls

Once an invoice is at least 7 days past due, Paidifi can place a polite, on-brand AI call. The script escalates as the invoice ages.

Consolidated reminders

Multiple overdue invoices for one customer become a single, clear email — never a pile of separate nudges that annoy good customers.

AI invoice ingestion

Import in bulk from CSV, or upload PDFs and let AI extract every line. Review, confirm, done.

Built-in grace periods

Nothing goes out for the first 6 days. Collections only begin once an invoice is genuinely past due — so you never chase good payers too early.

Payments & activity tracking

Record payments, watch the aging chart update live, and see a full timeline of every email sent and call placed.

Pricing

Fair pricing, aligned with your results

A simple flat fee to run the platform — plus a small success fee on the cash we help you recover. If we don't recover anything, you don't pay the success fee.

Platform fee

$99/mo

Flat. Unlimited invoices and customers.

Success fee

1% of recovered cash

Only charged on money we actually help you collect.

  • Unlimited invoices & customers
  • Email sequences for every aging bucket
  • AI voice-call follow-ups
  • CSV + AI PDF invoice import
  • Consolidated reminders & grace periods
  • Payments, activity log & aging dashboard
FAQ

Questions, answered

Everything founders and finance teams ask before switching on Paidifi.

Stop chasing invoices. Start getting paid.

See Paidifi run your collections in a 30-minute demo — or send us a note and we'll get back to you fast.