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RAXAR Product
Coming soonPayments that never slip through.
Recover your unpaid invoices without chasing anyone. It spots due dates in your billing system, writes a reminder tailored to each customer, asks for your sign-off before sending and tracks every euro recovered.
How it works
01
It connects to your billing system and checks hourly which invoices are overdue.
02
It drafts a personalized message for each customer, with the right tone based on their history.
03
You get the draft on your phone or dashboard. Approve or reject it instantly.
04
The email goes out and every action is logged for your control and audit.
What changes
Frees up time spent manually chasing payments
Reminders tailored to each customer’s history
No employee dedicated to chasing invoices
Metrics agreed in the initial diagnosis
Who it's for
It's on our roadmap. Join the waitlist and we'll let you know the moment it's ready.