Get Paid Faster, Without Risking Relationships

Solido combines AI-powered reminders with skilled Accounts Receivable specialists to ensure invoices are paid sooner, while protecting your client relationships.

How it Works Contact Us

Let Solido Handle the Follow-Up

We combine AI-driven reminders with professional, relationship-focussed calls to keep your invoices top-of-mind, resolve disputes early, and get you paid sooner.

Combining AI and Human Expertise to Get You Paid Faster

We take a structured approach to accounts receivable, combining AI-powered reminders with skilled Accounts Receivable specialists to follow up in your brand voice. The result: faster payments, without risking relationships.

Improve Cashflow

Timely, consistent follow-ups can reduce Days Sales Outstanding by up to 30% and boost collections by up to 65%, giving you more working capital to grow your business.

Preserve Relationships

Our Accounts Receivable specialists follow up professionally and in your brand voice, ensuring invoices are paid without damaging valuable client goodwill.

Values-Led

Relationship-First Follow-Up Calls

Polite, professional calls by our Accounts Receivable specialists maintain goodwill while proactively addressing overdue accounts.

Intelligent follow-ups

AI-Powered Reminders

Automated reminders in your brand voice, overseen by our Accounts Receivable specialists, to help you get paid sooner.

tailored solution

Customisable Scheduling

Follow-up frequency, timing, and tone tailored to your business and customers, helping reduce Days Sales Outstanding and accelerate payments.

Resolution Focussed

Early Dispute Resolution

We address your customers’ invoicing issues promptly, involving you when needed, to prevent disputes from arising and payment delays.

PERFORMANCE REPORTING

Strategic Insights

Monthly reports track payment trends, DSO changes, and receivables status, enabling us to refine strategy and improve results over time.

The Measurable Impact of Strong Accounts Receivable Processes

Effective follow-up and proactive dispute resolution significantly improve payment speed and reduce cash flow risk, including:

30%

Up to 30% reduction in Days Sales Outstanding (DSO) with consistent follow-up.

65%

Up to 65% increase in collections with combined email and phone outreach.

20 hrs

Up to 20 hours saved per week compared to managingAR in-house.

7 days

Lower dispute rates when issues are addressed within7 days of arising.