Your AI billing assistant
Automate payment collection, recover failed payments, and manage customers with an intelligent agent that works 24/7 — but always asks before acting.
Check overdue invoices
Ask questions, get actionable insights
Natural language interface that understands your billing data and suggests actions.
“Check overdue invoices”
Get a breakdown of all unpaid invoices with smart filtering and one-click actions
“Analyze revenue trends”
Ask why revenue is up or down and get AI-powered analysis with context
“Identify at-risk customers”
Find customers with failed payments, bounced emails, or churn signals
“Automate follow-ups”
Draft and schedule payment reminders, retry failed payments automatically
Smart Skills
Automated workflows that run in the background
Set up rules that automatically handle common billing scenarios while you focus on your business.
Late Payment Handling
Detects overdue invoices and proposes reminder emails
Failed Payment Recovery
Retries failed payments and notifies customers
Churn Watch
Flags at-risk customers based on payment patterns
Auto Tagging
Applies tags like 'VIP', 'At Risk', or 'Invalid Email' automatically
Safe Mode by default
Every action that affects your customers or money requires your explicit approval. Switch to Expert Mode when you're ready.
Let routine actions run automatically while keeping approval for sensitive operations.
Send reminder for INV-2024-156
Apply 'At Risk' tag
2 failed payments
Retry subscription payment
Preview actions
See exactly which customers will be affected
Review emails
Preview reminder content before sending
Bulk approve
Approve, reject, or modify proposed actions
Complete audit
Every action logged with timestamp and payload
How Billing Agent works
A simple loop that keeps you in control while automating the heavy lifting.
You ask
Type natural questions like 'Check overdue invoices' or 'Why is revenue down?'
Agent analyzes
Scans your billing data and identifies patterns, issues, and opportunities
Agent reports
'Found 3 invoices overdue > 14 days' with suggested actions
You decide
Approve, modify, or reject proposed actions before they execute
Built for every business
From freelancers to SaaS companies, Billing Agent adapts to your workflow.
Freelancers & Agencies
Automatically tag customers when emails bounce, get notified when invoices are overdue, send payment reminders without manual work.
SaaS & Subscriptions
Monitor churn signals across your customer base, recover failed subscription payments automatically, segment by payment behavior.
E-commerce & Digital
Track unpaid orders and follow up, identify VIP customers based on purchase history, clean up invalid email addresses.
Included in Business
Billing Agent is available at no extra cost on the Business plan.
Coming soon
Latest Articles about AI-Powered
Helpful guides and tips to help you get the most out of your payments.
How to Send Invoice Reminder Emails That Actually Get Paid (2026 Guide)
Learn the complete strategy for sending invoice reminder emails: optimal timing, tone progression, and automation tips that reduce payment delays by 50%.
Read moreRecurring Payments Guide: How to Set Up Subscription Billing (2026)
Complete guide to setting up recurring payments and subscription billing. Learn about billing models, handling failed payments, customer portals, and automation strategies.
Read moreReduce Failed Payments by 65%: The Complete Dunning Automation Guide (2026)
Failed payments cause 9% involuntary churn. Learn how automated dunning recovers revenue through smart retries, email strategies, and grace periods that keep customers paying.
Read moreAutomate your billing, keep control
Upgrade to Business and let AI handle the tedious billing work while you focus on growing your business.