Put your accounts
receivable on autopilot
Khloee automates B2B collections from first reminder to final resolution - follow-ups, calls, payment blockers, escalations, and reconciliation.
Collections on autopilot
Purpose-built for
fast-growing teams
fast-growing teams
Your AR team can't follow up on every overdue invoice with the attention it deserves. Khloee can - from first reminder to debt collection.
Calls and emails
Your customers deserve more than an automated reminder. Khloee calls, builds rapport, and resolves issues directly.
Resolves payment blockers
Wrong PO number. Missing invoice. Incorrect details. Khloee handles the issues that actually prevent payment.
Intelligent routing
If a contact is unresponsive, Khloee finds and reaches out to other contacts at the company.
Automatic follow-up
Promise to pay? Unresponsive? Khloee follows up at the right time, every time. Nothing falls through the cracks.
Full memory
Khloee remembers every call, every email, every payment pattern. She adapts her approach based on what works for each customer.
Collections process
Intelligent escalation,
built-in guardrails
built-in guardrails
Khloee works every overdue account following your policies at every step - escalating based on context and asking for approval when it matters.
Collection
Khloee's first priority is always to resolve the invoice through normal follow-up - calls, emails, resolving blockers. Most invoices are paid at this stage.
Late fees
If payment terms are breached and your policies require it, Khloee applies late fees and interest automatically - in line with your agreed terms.
Formal notice
If the account remains unresolved, Khloee issues a formal notice of debt collection proceedings. This requires your approval before it's sent.
Debt collection
As a last resort, Khloee prepares the case and hands it over to your debt collection agency to initiate formal proceedings. Fully documented, with complete case history.
Human approval
Configure Khloee to require human
approval for specific actions before execution.
Analytics
Get the full overview
of what you’re owed
of what you’re owed
Real-time visibility into every overdue account. What's outstanding, how old it is, where each case stands, and what needs your attention.
Integrations
Connects to your
finance stack
finance stack
Khloee plugs into your existing tools. She pulls overdue invoices, follows your configured policies, and reconciles payments automatically.
Syncs automatically
Khloee pulls overdue invoices from your ERP automatically. No manual imports, no CSV uploads.
Auto-reconciliation
When payment lands, Khloee matches it to the invoice and marks it paid in your ERP.
Follows your policies
Configure collection procedures, escalation rules, payment terms, and approval workflows.
Integrations
We are nerds,
not sales people
not sales people
We would love to learn about your business and geek out any questions you have about Khloee.
