Early access
AI agents that chase every invoice, from signed contract to cash.
Get paid chases every invoice from signed contract to cash: the day a customer signs, a declared AI agent sets you up in their supplier portal, then chases every invoice by email and phone until it’s paid.
Get paid
Obsession agent for Your companyDay 5 call“We use 6 seats, not 10.”Sends after your OK
DraftThanks. 10 seats active since 3 Mar, log attached.Approve
3 paid this weekEvery chase signed
OpenExample
Pick it, and everything it needs is already set up.
Nothing to build or buy, and nothing to run yourself.
- An agent ID, declared as AI for your company
- Its own billing inbox and phone line
- Your invoices, read only
- Your company pack: tax, insurance and security answers
- A chase on the rhythm you set
- Every step signed and dated
It runs on your schedule, and keeps the proof.
New customers set up in their supplier portal from the day they sign, and every overdue invoice chased until it’s paid.
Example: overdue invoices
Get paid
Chase our 15 overdue invoices until they’re paid. Email first, call on day 5, stop if asked, and bring any dispute to me.
- Targets
- 15 overdue invoices, from your accounting tool
- Journey
- Email a reminder
- Call from its own line
- Match every payment
- Bring disputes to you
- How often
- Every weekday until paid
- Report
- A daily note and a cash sheet
- Set up
- Agent ID, declared as AI for your company
- Billing inbox
- Phone line
- Invoices, read only
Run log
- 15 overdue invoices read from your books: $54,600, 6 to 34 days late.Mon 09:00
- A reminder to each customer from your declared AI agent, invoice and payment link attached.Mon 09:10
- Dental group, on a call: “$9,800 on Friday.” The date is logged.Tue 10:30
- Print shop, on a day 5 call: “We use 6 seats, not 10.” That chase pauses and comes to you.Wed 14:20
- Law firm pays $6,400. Matched to its invoice, so chasing stops.Thu 16:00
Finding
$6,400 paid and $9,800 promised for Friday. 1 dispute needs your call.
A reply with the seat log attached, drafted. Sent after your OK.
Example run. Every email, call and payment dated and signed.
The agents do the legwork. You make the calls.
Connect your tools
Your accounting tool and CRM, read only. Only your real customers, never a list from anywhere else.
New customers set up on day 1
The day a deal is won, it registers you in the customer’s supplier portal, files the forms, gets the vendor ID and PO, and submits the invoice.
Every invoice chased until it’s paid
From its own billing inbox and phone line, named as your AI agent, on the rhythm you set. It stops when a customer pays or asks.
You make the hard calls
Portal terms, disputes, final notices and anything firmer come to you first, drafted. Bank details stay with your finance team.
It covers the whole job, and stops where it should.
New customers
Supplier portals
Registered from the customer’s invite with your company pack, and every form filed the day it’s asked for.
Vendor ID and PO
Chased with their procurement and accounts teams until both are issued.
The first invoice
Submitted against the PO and checked until it shows as accepted. A rejection is fixed the same day.
Renewals
A new PO lined up before each renewal invoice, so year 2 isn’t late either.
Every chase
Reminders
Emails with the invoice and your payment link, on your schedule.
Calls
From the agent’s own line, in working hours, saying it’s an AI agent for your company.
Promises
Every date a customer gives, logged and checked the day after.
Payments
Matched to their invoice, so the chasing stops the same day.
Where it stops
Only your customers
Invoices from your own books, nothing else.
When asked
Stop, email only, or call another person: it does what the customer asks.
Anything firmer
Final notices, late fees and collections wait for your OK.
Bank details
Entered by your finance team, never by the agent. It sends your payment link and never asks for card or bank details.
See who’s set up, who’s paid, and who needs you.
See a real store checkEmail
A daily note: paid, promised and stuck, with the total collected.
Slack
When a big invoice lands, a PO arrives, or a customer disputes one.
A timeline per customer
From signature to cash: every form, PO, invoice and chase, dated and signed.
Sheet
Every invoice, every touch and every promised date.
Your CRM
Each customer’s chase history on their record.
Webhook
Every payment and promise as it happens.
Start from the recipe. Change anything.
- New customers
- From the day a deal is marked won in your CRM
- Portals
- Registered from the invite; portal terms and any fee after your OK
- Invoices
- Overdue in your accounting tool, after the days you set
- Rhythm
- Email first, then a call after the days you choose
- Tone
- Polite, in your words, with your payment link
- Stops
- When paid, when asked, or when you pause it
- Firmer steps
- Final notices and fees only after your OK
- Calls
- In working hours, to the billing number they gave you or their accounts team’s line
The same recipe, different jobs.
- FoundersCash in before payroll, without spending Friday on the phone or in a supplier portal.
- AgenciesSet up in a new client’s supplier portal the day they sign, and every late invoice chased until it’s paid.
- SalesFrom signed contract to PO and first payment, without chasing procurement yourself.
- DevelopersStart a chase from your own billing system through the API.
The portal work starts the day a customer signs, not the day you invoice.
Example: a new enterprise customer. Up to 30 days sooner to first cash: their first invoice can’t be paid until you’re set up as a supplier, which can take 30 days, so the agent starts on day 1.
| What the agent does | |
|---|---|
| Day 1 | Opens the supplier invite and registers you from your company pack. Portal terms wait for your OK. |
| Day 2 | Fills the tax, insurance and security forms from your approved answers. New questions, and anything to sign, come to you. |
| Day 6 | Your finance team enters the bank details. The agent never does. |
| Day 9 | Vendor ID and PO in hand, after 2 chases to their procurement team. |
| Day 10 | Invoice submitted against the PO, and checked until it shows as accepted. |
| Due date | Checks the payment landed. If it hasn’t, the chase starts. |
Every chase polite, declared, and stopped the day you’re paid.
Obsession’s Get paid chases for you: a declared AI agent emails and calls about every overdue invoice from its own billing inbox and phone line until it’s paid, and stops the day the money arrives.
Get paid gives you up to 2 hours a week back, if you spend 2 hours a week chasing invoices.
Get paid chases only your real customers, from the invoices in your accounting tool.
Yes. Get paid works from the customer’s invite, with your company pack, as a named user where the portal allows it. Where only an employee can submit, it prepares everything and a person at your company clicks submit.
Yes. Every Get paid email and call says it’s an AI agent for your company, from its own billing inbox and line.
Get paid stays polite, uses your words and your rhythm, and stops the moment it’s asked. Every email and call is on record, so you see exactly what was said.
Get paid pauses the chase on that invoice, and the dispute comes to you with the history and a drafted reply.
Yes, the same day: Get paid matches each payment to its invoice, and the chasing ends.
Only after your OK. Get paid never sends a final notice, a late fee or a collections step on its own.
Never. With Get paid, your finance team enters bank details, and every new accounts contact gets a named person at your company to call back. The agent sends your own payment link and never asks for card or bank details.
From signed contract to cash, without chasing anyone yourself.
Join the waitlist. Your agent comes ready with its own billing inbox, phone line and your company pack.