Put Payment Collections on Autopilot
DemandPay uses AI to automate B2B invoice collections and recurring customer payments—from the first reminder to payment and ERP reconciliation. Follow up across email, WhatsApp, RCS and AI voice, give every customer an easier way to pay, and keep your team in control of every exception.
Choose the Collection Product Built for Your Business
DemandPay supports two distinct collection journeys on one platform.
DemandPay AR Agent
Automate invoice follow-ups across email, WhatsApp, RCS and AI voice. Understand replies, track promises to pay, detect incoming payments and reconcile invoices with your ERP.
DemandPay Collections
Collect broadband bills, cable TV renewals, EMIs, fees, subscriptions and other repeat payments through branded digital journeys with automatic reconciliation.
Stop Losing Time Between the Invoice and the Payment
Collections slow down when follow-ups live in spreadsheets, customers receive disconnected reminders and finance teams reconcile payments by hand. DemandPay turns those fragmented tasks into one continuous, trackable workflow.
One Platform—from Outreach to Reconciliation
Every step of the collection journey, coordinated in one place.
Connect the systems you already use
Synchronise customer, invoice, plan and payment data with your ERP, accounting or billing system.
Orchestrate every follow-up
Coordinate email, WhatsApp, RCS and AI voice according to the product, customer and collection stage.
Make payment simple
Present the right invoice, bill, plan or balance and route the customer to a supported payment journey.
Understand replies and exceptions
Capture payment intent, promises to pay, support requests and disputes, then take the approved next action.
Reconcile automatically
Detect confirmed payments, match them to the correct account or invoice, update the source system and send confirmation.
Keep teams in control
Monitor status, audit every interaction and route exceptions to the right person with context.
Connect. Orchestrate. Collect. Reconcile.
A single loop from customer data to a reconciled record.
Connect
Bring customer, invoice, plan and balance data into DemandPay from your business systems.
Orchestrate
Run the right message, channel, timing and escalation for each collection journey.
Collect
Let customers review what they owe and complete payment through a convenient supported method.
Reconcile
Match confirmed payments, update the ERP or billing system and send a receipt or completion message.
Why DemandPay
What sets the platform apart, and what it means for your team.
Built for Payments That Repeat
From enterprise invoices to monthly bills and renewals, DemandPay helps high-volume collection teams keep every payment journey moving.
Works With the Systems You Already Use
Connect DemandPay with supported ERP, accounting and billing systems so customer records, invoices, plans, balances and payment status remain synchronised.
Frequently Asked Questions
Answers to the questions finance and operations teams ask most.
Ready to Put Collections on Autopilot?
See how DemandPay can automate the repetitive work between a payment becoming due and your records being updated.