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 60% improvement in payment recovery.
The AI accounts receivable agent that handles payment reminders, follow-ups, and receivables — so you don't have to.
Phone reminders:Natural voice calls that stick to your rules.
WhatsApp / SMS:Friendly reminders with direct payment links.
Email follow-ups:Personalized, on-brand, and logged to your system.
How It Works
Automate your receivables in simple steps and get back to growing your business.
Connect in Minutes
Export your client data from any ERP or invoicing system as an Excel file and upload it to Seenn. Get a dedicated phone number or use your own, with WhatsApp Business integration. No complex setup required.
Set Your Payment Rules
Define your payment terms, grace periods, and escalation policies. Clean and organize your client data directly in Seenn — easier and faster than your ERP. All your work is saved.
Jess Reaches Out Across 4 Channels
When invoices go overdue, Jess automatically contacts your clients via phone calls, WhatsApp, SMS, and email — all four channels, working together. She follows up persistently but professionally, so you never have to pick up the phone or send another reminder yourself.
Get Paid Faster
60% more payments recovered. 40% better cash flow. No more uncomfortable payment conversations. Focus on growing your business while Seenn handles your receivables.
Inside the Platform
One Dashboard. Full Visibility. Total Control.
Upload your receivables from any ERP or accounting software via Excel. Jess takes it from there — you stay in control.
Your AR Dashboard
See everything at a glance — total receivables, overdue amounts, and how many clients are ready for automated outreach. One click to start recovering payments.
Smart Work Queue
Track every client's status — who promised to pay, who's stalling, who hasn't answered. Jess calls, messages, and follows up automatically based on your rules.
Seenn is an AI-powered accounts receivable platform that helps businesses get paid faster. The platform deploys AI agents — including Jess, your AR agent — that call overdue clients using natural-sounding voice, send reminders via WhatsApp, SMS, and email, and follow your custom payment rules and escalation policies. Businesses using Seenn report up to 60% improvement in payment recovery, 40% better cash flow, and save over 10 hours a week on AR tasks.
Getting started with Seenn takes just minutes. Export your client data from any ERP or accounting system as an Excel file, upload it to Seenn, and you're ready. You get a dedicated phone number — or use your own — with WhatsApp Business integration. Define your payment terms, grace periods, and escalation rules, and Jess begins working immediately.
Businesses using Seenn see up to 60% improvement in payment recovery rates and approximately 40% better cash flow. These results come from consistent, multi-channel follow-ups — the AI agent contacts every overdue client on time, every time, across phone, WhatsApp, SMS, and email. Unlike manual follow-ups, the AI never misses a reminder or delays outreach due to workload.
Jess is Seenn's AI accounts receivable agent. She handles the entire payment reminder process — from phone calls with natural-sounding voice to WhatsApp messages, SMS, and email follow-ups. Jess follows your specific payment rules, grace periods, and escalation policies, maintaining professional client relationships while ensuring timely payment recovery. She works 24/7 and handles every overdue account without manual intervention.
Michael is Seenn's AI after-hours receptionist. He answers incoming calls 24/7 with professional reception, captures every lead even outside business hours, and intelligently routes inquiries and schedules appointments. Michael ensures your business never misses a potential customer, regardless of when they call.
Seenn is designed for small and medium businesses that work on net 30, 60, 90+ payment terms and spend too much time chasing overdue invoices. It works across industries — real estate, food and grocery distribution, manufacturing, metal and wood fabrication, accounting firms, law offices, agencies, and any business that invoices clients regularly. If you have outstanding receivables and want to get paid without the manual follow-up work, Seenn is built for you.
Seenn reaches overdue clients through four channels: phone calls with natural AI voice, WhatsApp messages with direct payment links, SMS reminders, and personalized email follow-ups. Each channel is configurable — you decide which channels to use, the order of escalation, timing between reminders, and the tone of communication. All interactions are logged and tracked in your Seenn dashboard.
Seenn takes data security seriously. All client data is encrypted in transit and at rest. As an approved Meta Tech Provider, Seenn meets Meta's strict security and compliance requirements for WhatsApp Business communication. We do not sell or share your data with third parties, and you retain full ownership of all customer information. See our Privacy Policy for complete details.
Hiring staff or outsourcing to a collection agency means high costs, inconsistent follow-ups, and risk to your client relationships. Seenn works as an extension of your business — the AI agent communicates professionally under your brand, follows your exact rules, and maintains the tone you set. It costs a fraction of a full-time employee, never takes a day off, and handles every account consistently. No commissions, no aggressive tactics — just reliable follow-ups that get you paid while keeping relationships intact.
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