Bump optimizes accounts receivable by transforming how overdue invoices are managed. Key features include:
• Automated chasing across email and WhatsApp
• Interpretation of client replies and payment promises
• Tracking of payment plans and escalations
• Hands-off collection process from start to finish
This platform connects with your existing invoice systems like Stripe, QuickBooks, and Xero, or allows for manual entry and CSV imports. Bump intelligently prioritizes which accounts to pursue, adopting your brand's voice and adjusting its approach from friendly reminders to firmer escalations across multiple communication channels. It reads client responses, tracks commitments, and adjusts its strategy to ensure consistent follow-up.
Bump operates within your defined guardrails, ensuring that interactions are appropriate and timely. It automatically stops chasing the moment an invoice is paid, and only brings exceptions to your attention, minimizing manual oversight. This effectively adds a dedicated collections team without the overhead of hiring, freeing up significant time for business owners and staff.
Ideal for freelancers, agencies, and small businesses in the US, Europe, and India, Bump ensures consistent cash flow by systematically addressing late payments. It eliminates the burden of manual follow-ups, allowing you to focus on core business operations.
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