Stop Chasing Payments. Your AI Accounts Receivable Agent Collects Automatically.
Your AI agent calls overdue clients, follows your rules, and improves your cash flow. Save 10+ hours a week on AR — no extra staff needed. Businesses using Seenn see up to 40% improvement in payment recovery.
How does Seenn reach clients who owe you money?
Seenn's AI agent, Jess, reaches every overdue client on the channels they actually answer: a natural-voice phone call, official WhatsApp Business, and email — answering replies, closing the loop when the money lands, and deciding herself when to make contact again. The phone call is the difference: almost no other collections tool places a real one.
Illustrated with example companies and invoice numbers. Seenn never publishes a real customer's name, number or payment link — every message goes out from your own business number and brand.
A real phone call — the channel almost no competitor will make
- She calls in a natural voice, under your brand and your rules — and handles the answers instead of leaving a voicemail.
- On the call she can send a payment link for the exact balance, so it is settled on the spot.
- She closes the loop herself: re-sends the invoice, matches the payment when it lands, and marks it settled.
- When a call genuinely needs a person, she transfers it to you — but she is built to close it herself.
- When the call ends she sets the next move — when to follow up, and on which channel.
She calls, handles the objection, and books the promise to pay — then writes the outcome back against the invoice.
WhatsApp: where overdue clients actually reply
- Every message names the invoice and the exact balance, and she can send a payment link that settles it in one tap.
- When a client writes back she answers, and can re-send the invoice or the receipt herself.
- She closes the loop in the thread: matches the payment and confirms the invoice is settled.
- Official WhatsApp Business API — an approved Meta Tech Provider, so it comes from a verified business number.
Hi Harborline Logistics — Jess here from Northwind Supplies.
Invoice INV500000967 · $6,240.00 · due 12 July 2026
It's still showing as open on our side. You can settle it here:
seenn.ai/pay/INV500000967Which months does this cover?
May and July 2026. I've re-sent the invoice so you can check it against your books.
Invoice-INV500000967.pdfPaid this morning by transfer.
Thank you — I've matched the transfer to INV500000967 and closed it. Receipt attached.
Receipt-INV500000967.pdfOne thread, start to finish: the reminder, the client's question, the invoice, the payment and the receipt — all handled by Jess.
Email: the follow-up that never forgets
- Personalised follow-ups under your brand, on the schedule and tone you set.
- She can attach what the client asked for — the invoice or a receipt — and add a payment link.
- She reads the reply, answers it, and closes the loop against the invoice.
- Every send, reply and outcome is logged — and she picks when the next one goes out.
Hi Dana — invoice INV500000972 for $2,150.00 was due on 12 July and is still showing as open on our side.
I've attached the invoice. If it has already been paid, just reply here and I'll match it against our records.
Invoice-INV500000972.pdf148 KBSent under your own brand — and Jess reads the reply that comes back.
Connect to your existing finance stack in days, not months
…and more. Custom integrations & API available.
