Autonomous AI for small business collections

Your AI employee
chases the money
you hate collecting.

Pullstr monitors your invoices, follows up automatically, and escalates only when it matters. No awkward emails. No spreadsheet chasing. Just cash flow — handled.

55% of B2B invoices paid late
collections improvement with AI
0hrs per week spent chasing
How it works

One agent. Every invoice. Always on.

Pullstr integrates with your invoicing tool, reads your accounts receivable, and acts like a dedicated collections employee — without the overhead.

01

Connect your invoices

Link Pullstr to QuickBooks, Stripe, or any invoicing tool. It reads your full AR aging report in seconds and starts prioritizing.

02

AI follows up automatically

Pullstr sends personalized follow-up emails — friendly at first, firm when needed. It reads replies, updates statuses, and pauses outreach when a dispute is detected.

03

You only see the edge cases

Routine collections handled. Payments flowing in. Pullstr flags only the exceptions — disputed invoices, non-responsive accounts, payment promises — so you stay in control.

Invoice status — live
Acme Corp $4,200 14 days AI following up
River Studios $1,850 31 days Escalated to you
Meridian Design $3,100 8 days Scheduled — due in 7 days
Harbor Coffee $620 Paid Received yesterday

You're leaving money on the table. Every single week.

Small businesses lose an average of $156,000 per year to unpaid invoices they never followed up on. Not because they don't care — because collections is awkward, time-consuming, and feels beneath the work you actually want to do.

$825B
in unpaid B2B invoices in the U.S. at any given moment
54 days
average DSO for small businesses — vs. 35 for enterprises with dedicated AR teams
12%
of small businesses have a systematic follow-up process for overdue invoices
"The emails are always in my head. I just never send them because it feels weird to be the person chasing money."
— Small business owner, service industry
What Pullstr does

A collections employee that works nights, weekends, and never burns out.

Autonomous follow-up sequences

Pullstr sends the right email at the right time — polite, then firm, then escalating. No templates. Each message is context-aware based on invoice age, client history, and payment patterns.

Real-time AR dashboard

See every invoice, every status, every action taken — in one view. Pullstr shows you what it did, what it plans to do next, and what needs your attention.

Dispute detection

When a client replies with a dispute or question, Pullstr pauses outreach, logs the context, and escalates to you — with full conversation history — so you can resolve it without dropping the ball.

Payment promise tracking

When a client says "I'll pay Friday," Pullstr logs it, confirms it, and follows up if it doesn't happen. No more awkward "just checking in" — the AI handles the confirmation.

Cash flow forecasting

See when you can expect to receive payment on every outstanding invoice — based on client behavior patterns, historical data, and follow-up status.

QuickBooks and Stripe sync

Pullstr reads directly from your accounting software. No re-entry, no new logins, no duplicate records. It works with your existing stack — not instead of it.

Collections done right is a customer retention strategy.

01

Professionalism over pressure

Pullstr never threatens, harasses, or burns bridges. The goal is to get paid without losing the client. Every message is designed to preserve the relationship.

02

Transparency always

You see every email sent, every reply received, every decision made. Pullstr is an extension of your voice — not an autonomous black box.

03

Escalation, not autonomy

Pullstr handles 90% of collections autonomously. The 10% — disputes, complex situations, non-responsive accounts — get escalated to you with full context, ready for action.

Built for small businesses

Stop chasing. Start collecting.

Pullstr is the autonomous AI collections agent built for small businesses — the ones without a dedicated AR team, the ones who send one email and then give up, the ones who could use that time back.

Every invoice should get paid. Pullstr makes sure yours do.