很多团队都在用
，包括：
You Delivered the Work. Now You’re Stuck Chasing the Payment.
You’ve sent the invoice. You’ve waited. You’ve sent a polite reminder. Then another. And another. Meanwhile, that money sits in someone else’s bank account — and you’re left feeling awkward about asking for what you’re owed.
$17,500
Average amount owed to each small business in unpaid invoices
55%
Of all B2B invoiced sales in the US are overdue
87%
Of businesses report regularly receiving late payments
24%
Of monthly revenue tied up in accounts receivable
An AI Agent That Does the Nagging For You
Set your cadence, every 3, 5, or 7 days. Your AI agent sends perfectly-timed reminders via email, WhatsApp, or Slack.
Tone adjusts automatically, friendly at first, firmer over time. CC the right people when payments get seriously overdue.
Professional, never aggressive. Your AI agent maintains the relationship while getting you paid. No burning bridges.
- 01
Connect your billing data
Link your billing, banking, and spreadsheet tools so invoices, payments, and customer records stay in sync.
- 02
07:301×QSet your collection policy
Define payment terms, reminder cadence, tone, and when to escalate. The worker applies it consistently to every account.
- 03
应收账款- Follow-ups run themselvesPolite reminders escalate on your cadence, payment proofs are verified, and disputes are routed to you with full history.
- You see the cash pictureAging reports and weekly collection summaries show what is outstanding, what moved, and where to focus.
Invoices go out clean
Billing data is validated first, then invoices are generated and sent on schedule, with errors caught before customers see them.
Works with your billing stack
Your AR specialist invoices, verifies, and reports in the tools your billing already runs on.
- Stripe
- Google Sheets
- Gmail
- Outlook
- Notion
- Airtable
Plus 50 more integrations, with reconciliation and reporting automated end to end.
全部集成
A day in the life
A working rhythm for an AI Accounts Receivable Specialist at a services business.
@Elena 现在谁还欠我们钱？情况严重吗？
3 次工具调用 · 用时 38s
共 7 张发票逾期，合计 $38,200。5 张逾期不到 15 天。2 张超过 45 天：Tidewater $9,400，Morrow Group $6,100。
- 已向 5 个逾期客户发送提醒✓
- 账龄报告已在 Google Sheets 更新✓
Tidewater 是怎么回事？
催了 4 次，从 2 号起就没回复。他们的应付对接人离职了，我找到了新的对接人，并发去了完整的发票记录。
查看完整的一天
Validates and sends the day's six invoices after catching one rate mismatch.
Sends first reminders for three invoices that passed their due date yesterday.
Verifies two payment proofs against bank data and marks the invoices paid.
Escalates a 45-day overdue account to you with the full follow-up history.
Reconciles this week's payouts and flags one short payment for review.
Updates the aging report and notes DSO improved four days this month.
Prepares Friday's collection summary with the accounts to watch next week.
不要只听我们说
I've been using Spinnable to help run my business，from email triage to KPI reporting，and I truly believe every business person needs this product.
竞品梳理、价格梯度、晨间简报，甚至我家里的待办清单。这些工作通常会在别人桌上放一周，我当天就能拿到结果。这不是一个工具，它出现在我已经在的地方。
João Barreto创新总监
Bateel我在家族办公室和多个项目中使用多名 AI 员工，处理邮件、差旅、外联，甚至葡语预订，带来了巨大的放大效应。
Rupert Barksfield联合创始人，Centry Capital
Centry CapitalSee How Much Faster You’ll Get Paid
Calculate the impact of automated payment follow-ups on your cash flow
Hours Saved / Month
10
hours
Projected DSO Reduction
21
days faster
Cash Flow Unlocked
17,500
recovered faster
ROI
350:1
return
All this for $50/month. The math speaks for itself.
雇用你的应收账款Businesses Are Already Using Spinnable for Collections
“Competitor mappings, pricing ladders, morning briefs, even my family’s to-do list. Work that would normally sit on someone’s desk for a week. I get it the same day. This isn’t a tool — it meets me where I already am.”
João Barreto
Director of Innovation @ Bateel
“The efficiency gain has been absurd. Tasks that used to take hours now happen automatically.”
Márcio
Head of Ops @ Zig Fun
Frequently asked questions
What finance teams ask before delegating collections.
What does an AI Accounts Receivable Specialist do?
It generates and sends invoices, validates billing data, tracks payments, verifies payment proofs, follows up on overdue accounts, reconciles automatically, and delivers aging reports and weekly collection summaries, autonomously.
Will it annoy our customers?
No. Follow-ups use the tone and cadence you set, stay polite and professional, and stop the moment payment arrives. Disputes route to a human immediately rather than escalating pressure.
How does payment verification work?
Claimed payments are checked against your actual banking and billing data before an invoice is marked paid, and discrepancies (short payments, wrong references) are flagged with details.
Can it handle our invoicing volume?
Yes. It processes one invoice or hundreds identically: validation, sending, tracking, and follow-up scale without added headcount or lapses in cadence.
How much does it cost?
Plans start at $50/month. Most teams measure it against reduced days-sales-outstanding and the hours currently spent chasing payments.
Is our billing data secure?
Yes. Data is encrypted in transit and at rest, access is limited to tools you explicitly connect, and your data is never used to train AI models.
What an AI Accounts Receivable Specialist actually does
An AI Accounts Receivable Specialist is an autonomous AI worker that keeps cash coming in. It generates and sends invoices, validates billing data before anything goes out, tracks payment status, verifies payment proofs, follows up with late payers politely and persistently, and produces aging reports and weekly collection summaries.
Discrepancies are flagged and escalated with context instead of buried in a spreadsheet, and every customer interaction stays professional, on brand, and documented.
The result is simple: invoices go out on time, follow-ups never lapse, and your days-sales-outstanding shrinks without you chasing anyone.
Explore more AI workers
Roles teams often hire alongside this one.
