$5M
Standard payment terms
50%
Not sure? Around half of B2B invoices are paid late (Atradius, 2025).
21 days
Days past the due date for invoices that slip. B2B average runs 2–4 weeks.
9%
How much cash is trapped in your receivables?
How much cash is trapped in your receivables?
How much cash is trapped in your receivables?
Four inputs, instant answer. No email required.
Four inputs, instant answer. No email required.
Cash sitting past due right now
$144K
Based on $5M in annual invoices, 50% paid late, and an average 21 days past due.
Financing that overdue cash costs you
$13K
per year, at your cost of capital
Your effective DSO
41 days
11 days past Net 30 terms
At risk of write-off
$4K
value of receivables erodes fast past 90 days
What follow-up actually fixes
Late payment is rarely a customer problem. It is a follow-up problem: invoices slip because nobody chases them consistently. Kate, Abivo’s AI collections employee, runs the calls, texts, and emails on 86% of the book automatically and hands your team the 14% that needs a human.
$86K
freed if consistent follow-up pulls your late tail in by 60%
Estimates only, based on your inputs. Late-payment benchmark: Atradius Payment Practices Barometer 2025 (~43-55% of B2B invoices paid late). One Abivo trades client recovered $842K in overdue invoices in a single quarter and cut DSO 61%. Your results depend on your book.
Say hello to Kate: An AI agent that recovers outstanding balances through friendly, effective outreach across email, phone, and text.
57% average reduction in DSO (Days Sales Outstanding)
0%
57% average reduction in DSO (Days Sales Outstanding)
0%
57% average reduction in DSO (Days Sales Outstanding)
0%
Over $1.2 million collected on average in just the first quarter
$0+
Over $1.2 million collected on average in just the first quarter
$0+
Over $1.2 million collected on average in just the first quarter
$0+
76% collections cost reduction in second quarter
0%
76% collections cost reduction in second quarter
0%
76% collections cost reduction in second quarter
0%
Our clients and partners include…
Case study
“Kate (Abivo's AI) fit into our process naturally. Calls are handled in a steady, professional tone, and the details from each conversation are easy for our team to review. The impact on cash flow has been clear, and the process now runs quietly in the background, supporting the work our team is already doing.”
Candace L.
Financial Controller
$842,518
Collected in four months
How OFS Group Recovered $842K in Trapped Cash in Four Months
30+ days
Reduction in DSO
“Kate (Abivo's AI) fit into our process naturally. Calls are handled in a steady, professional tone, and the details from each conversation are easy for our team to review. The impact on cash flow has been clear, and the process now runs quietly in the background, supporting the work our team is already doing.”
Candace L.
Financial Controller
$842,518
Collected in four months
How OFS Group Recovered $842K in Trapped Cash in Four Months
30+ days
Reduction in DSO
“Kate (Abivo's AI) fit into our process naturally. Calls are handled in a steady, professional tone, and the details from each conversation are easy for our team to review. The impact on cash flow has been clear, and the process now runs quietly in the background, supporting the work our team is already doing.”
Candace L.
Financial Controller
$842,518
Collected in four months
How OFS Group Recovered $842K in Trapped Cash in Four Months
30+ days
Reduction in DSO
Speed up collections, scale with confidence
Abivo helps modern finance teams move faster - with the power to collect overdue invoices on autopilot.
Fast onboarding
Most teams are fully live in under a week.
Built for scale
From small business to growing finance teams - no bloat, no friction.
