GETS AI · Collections agent
An AI agent that recovers your receivables without wearing out your team
Reminds customers of due dates, sends the payment link, negotiates agreements within your rules and reconciles collections in the ERP.
What it does
What it handles for you
- Reminders before and after the due date
- Sends the invoice and payment link via WhatsApp, email or call
- Proposes payment agreements within your rules
- Records commitments and follows up
- Reconciles payments in GETS ERP
- Receivables and collections reports
Integrations
Connects with
GETS ERP: invoicing and accountingWhatsApp, email and voicePayment gateways, PSE and payment linksBank reconciliation
A single AI brain can serve multiple channels and share information with your ERP.
How it works
From idea to a working agent
01
Assessment
We understand your process, channels and data.
02
Design
We define the agent's tasks, rules, tone and limits.
03
Integration
We connect it to your channels and your ERP, with permissions.
04
Launch
Testing, team training and continuous improvement.
Use cases
Where it delivers results
Recurring services
Monthly fees and subscriptions kept up to date.
Distribution
Wholesale customer receivables.
Education
Tuition and enrollment fees.
Condominiums
HOA fees.
Frequently asked questions
Does it comply with debt collection regulations?
We design schedules, frequency and messages in line with Colombian debt collection and data protection laws.
Does it integrate with my invoicing?
Yes, directly with GETS ERP; with other systems, via API.