Paidifi
How it works

Set it once. Get paid on autopilot.

Paidifi runs the full collections cadence for you — so the right message reaches the right customer at exactly the right time.

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

Want the details on pricing?

Flat platform fee plus a small success fee — and you only pay the success fee on cash we actually recover.

See pricing

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.