How It Works

Solido delivers a complete accounts receivable solution that integrates with your existing accounting software. Our approach combines AI automation with skilled Accounts Receivable specialists to help you get paid faster, protect your client relationships, and give you complete visibility - all at a predictable cost.

Revolutionising Accounts Receivable

AI-Powered, Human Led

Seamless Integration

We connect with Xero, QuickBooks, and other leading platforms within days, not weeks, so you see results quickly, without disruption to your existing systems.

AI-Powered Email Reminders

Branded email reminders are crafted in your voice and reviewed by our Accounts Receivable specialists to ensure tone, timing, and content align with your brand, encouraging prompt payment while preserving goodwill.

Relationship-First Phone Calls

Our specialists make polite, professional calls on your behalf to follow up overdue accounts, address issues early, and strengthen client relationships.

Proactive Dispute Resolution

Invoicing issues are addressed as soon as they arise, with your involvement only when necessary. Early intervention helps prevent disputes from escalating and avoids unnecessary payment delays.

Ongoing Insights and Strategy Development

Monthly reports combine payment data with insights from our follow-up calls, highlighting trends, DSO changes, and dispute status, enabling us to adjust strategy for specific debtors and improve results over time.

Why It Works

The right balance of technology and human expertise delivers faster payments without sacrificing relationsips.

Human Oversight at Every Step

Our reminders are powered by AI but shaped by people who understand your clients. We set the tone, timing, and approach, and check in regularly to make sure communications stay aligned with your brand and nurture your relationships.

Tailored to your Business

Our process adapts to your payment terms, customer relationships and industry realities. We shape the cadence, tone and method to suit your brand - avoiding a rigid, one-size-fits-all approach.

Our Onboarding Process

Getting Started

Our onboarding process is designed to be simple. We integrate with your systems and workflows, ensuring a seamless transition without disruption.

Step 1

Integration

We connect to your accounting platform and email domain, giving us secure real-time access to receivables data and seamless customer communications

Step 2

Strategy Alignment

Together, we define your tone, cadence, and escalation process, so every follow-up feels consistent with your brand and effortless for your team.

Step 3

Implementation

We configure workflows and take over receivables management, applying the agreed approach to ensure timely, professional follow-ups.

Step 4

Review & Refine

We provide you with monthly report and check-ins, highlighting results, and trends and refining the strategy where needed.