Accounts Receivable Automation

Stop Chasing Invoices.
Start Getting Paid.

AI-powered accounts receivable automation for Tampa Bay businesses. Get paid 27 days faster without lifting a finger.

The AR Problem

Late Payments Are Killing Your Cash Flow

Most B2B businesses don't have a revenue problem. They have a collections problem.

55%
of B2B invoices are overdue past terms
$17,500
average amount owed to small businesses at any given time
$39,406
annual cost of late payments per business
40%
of finance leaders say manual AR is their biggest challenge

How It Works

Three Steps to Automated Collections

1

Connect Your Accounting Software

QuickBooks, Xero, FreshBooks, or whatever you use. We plug into your existing invoicing workflow — no migration, no disruption.

2

We Configure Your AI Follow-Up Sequences

Custom escalation cadences based on invoice age, client tier, and payment history. Email, SMS, even phone — all automated, all professional.

3

Watch Your Cash Flow Improve

Overdue invoices get chased automatically. You get paid faster. Your team stops spending hours on awkward payment conversations.

Built for Tampa Bay B2B

AR Automation for Your Industry

Different industries have different payment patterns. We build follow-up sequences that match your reality.

Construction & Trades

Typical DSO: 60–90 days

Construction is notorious for slow payments. Retainage, progress billing, GC-to-sub payment chains — your cash is always stuck downstream.

  • Automated lien notice reminders tied to invoice age
  • Progress billing follow-ups synced to project milestones
  • Escalation sequences for GCs with habitual late payment
  • Retainage release tracking and automated requests

Staffing Agencies

High volume, slim margins

You bill weekly for dozens of placements. One slow-paying client can crater your payroll coverage. You need collections that scale with volume.

  • High-volume invoice tracking across hundreds of placements
  • Tiered escalation based on client payment history
  • Automated weekly aging reports to your finance team
  • Early payment discount offers triggered automatically

Professional Services

Typical DSO: 30–60 days

Law firms, consultancies, marketing agencies — you send invoices for time and expertise. Following up feels awkward. So you don't. And cash flow suffers.

  • Polite, professional follow-up sequences that preserve relationships
  • Engagement-based billing reminders tied to deliverable milestones
  • Automatic statements for retainer clients
  • Personalized messaging based on client tier and history

IT & Managed Service Providers

Recurring B2B billing

Recurring revenue is great — until clients let invoices pile up. MSPs need consistent collections without burning client relationships.

  • Recurring invoice monitoring with auto-escalation on missed payments
  • Service suspension warnings triggered by aging thresholds
  • Contract renewal reminders bundled with outstanding balance notices
  • SLA-aware follow-ups that respect your client relationships

Why Manej

How We Compare

You have three options for fixing your AR problem. Here's how they stack up.

Feature AR Software (DIY) AR Outsourcing (Humans) Manej (AI, Done-for-You)
Setup You configure everything Weeks of onboarding We handle all setup
Follow-up sequences Basic templates Manual, human-dependent AI-personalized, multi-channel
Availability Software only, you run it Business hours 24/7, never misses a follow-up
Consistency Depends on your discipline Varies by rep Every invoice, every time
Annual cost $1,200–6,000/yr + your time ~$65,000/yr $3,600–$9,600/yr
Scales with volume You scale the work Hire more people Automatically

Pricing

Simple, Predictable Pricing

No per-collection fees. No surprise charges. Just flat monthly pricing that makes sense.

Starter
$299/mo
Up to 100 invoices/month
  • Automated email follow-ups
  • 3-step escalation sequence
  • Weekly aging reports
  • QuickBooks/Xero integration
  • Dashboard & analytics
Get Started
Scale
$999/mo
Unlimited invoices
  • Everything in Growth
  • Email + SMS + phone follow-ups
  • Multi-entity support
  • Custom API integrations
  • Lien notice automation
  • White-glove onboarding
Get Started

The Math

It Pays for Itself

$39,406
Average annual cost of late payments
vs.
$3,600–$12,000
Annual cost of Manej AR Automation

Pays for itself with ONE recovered invoice per month.

Stop absorbing the cost of slow-paying clients. Our AI follow-up sequences recover money you've already earned — consistently, automatically, 24/7.

Local Market

Built for Tampa Bay B2B

Tampa Bay's economy runs on B2B relationships. That means a lot of invoices — and a lot of late payments.

7,000+ Professional Services Firms

Accounting, legal, consulting, marketing — Tampa Bay's professional services sector generates billions in B2B invoicing annually. Most of it is collected manually.

Massive Staffing Cluster

Tampa is home to major staffing headquarters and hundreds of agencies. High-volume weekly billing with razor-thin margins makes AR automation a necessity, not a luxury.

Construction Cross-Sell

Florida's construction boom means more GC-to-sub payment chains, more retainage disputes, and more cash trapped in 90-day payment cycles. AR automation unlocks it.

Get Your Free AR Audit

We'll analyze your current AR process, identify how much cash is trapped in overdue invoices, and show you exactly how automation closes the gap.

No sales pitch. No commitment. Just a clear picture of your AR bottlenecks.

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