Polite, in-language reminders that go out on schedule, keep their tone, and never have a bad day. Hardship is detected and routed to a human instead of pushed — and every call is recorded, transcribed and auditable.
How it works
From your upload or your CRM, with the amount, the due date and any payment link you want mentioned.
Collections is where calling-window rules matter most. The platform enforces them, so a badly-timed call is not something you can accidentally configure.
Polite, specific, in the customer's language. It can send a payment link by WhatsApp during the call, which is usually what actually converts the reminder into money.
If someone says they cannot pay, the agent does not push. It tags the intent and routes to your team — which is both the decent response and the one that keeps you out of trouble.
What it does not do
This is a reminder service, not a recovery agency. The agent will not threaten, will not call repeatedly outside your configured schedule, and will not negotiate a settlement — those require a person.
Common questions
Every call has a recording, a transcript, and an audit-log entry showing which list it came from and that the call was placed inside a permitted window. That evidence trail is generated automatically rather than assembled after a complaint arrives.
It sends a payment link by WhatsApp or SMS during the call rather than collecting card details over the phone. Reading payment details aloud to an automated system is a bad idea for everyone involved.
Whatever you configure, within limits — firm and factual is available, aggressive is not. The default is polite and specific, which recovers more than pressure does with customers you want to keep.
Who uses this
From ₹999 a month. No setup fee, no per-user billing, 15-day money-back guarantee. Bring your own playbook or use one of ours.