AIssie connects to your Xero account, identifies overdue invoices and makes polite follow-up calls on your behalf — so you recover more revenue without the awkward conversations. It is accounts-receivable automation, not a debt collection agency: no commission on what you recover, and your customer relationships stay intact.
AIssie reads your Xero invoices and automatically follows up on overdue accounts on a schedule you control.
AIssie makes follow-up calls in natural Australian English — professional enough that customers respond positively.
Set the day, time and frequency of follow-up calls. AIssie handles the rest without reminders.
Every follow-up call is transcribed so you always know what was said and what was agreed.
If a customer commits to a payment date, AIssie captures it and can schedule a follow-up reminder.
Disputes and complicated situations are flagged for a human — AIssie handles the routine follow-ups.
No. AIssie connects to Xero, and Zapier covers most other systems. If your invoices live somewhere else, tell us what you use and we will confirm before you sign up.
No. AIssie is accounts-receivable automation — it makes the polite follow-up calls your team doesn't have time for, on a flat monthly plan. There is no commission on what you recover, nothing is escalated to a collections agency, and nothing is reported to a credit bureau. Genuine disputes come straight back to you.
AIssie logs the call outcome in your dashboard. Marking the invoice as paid still happens in your accounting system — we don't write to your accounting data.
AIssie sounds natural and professional. You can configure it to identify itself as an automated assistant or as your business's receptionist — your choice.
AIssie captures the details, ends the call and flags it for your team to handle. It only deals with straightforward payment follow-ups.