Automated Invoice Follow-Up, Built for Relationship-Led Businesses

Solido automates your invoice reminder process by integrating with your accounting software and generating professional and consistent email reminders, based on your rules.

How it Works Try it Now

Let Solido Automate the Follow-Up

Solido generates and sends email follow-ups based on your rules and preferences - keeping your invoices top-of-mind and helping you to get paid sooner.

AI-Powered Accounts Receivable Automation

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.

Protect Client Relationships

AI-drafted reminders follow your desired tone and escalation logic, ensuring follow-ups stay professional and aligned with how you manage client relationships.

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 manually managing AR

7 days

Lower dispute rates when issues are addressed within 7 days of arising.