Paraglide
AI-agenter som arbetar direkt i din inkorg, med data från Kleer.
Automatisera betalningspåminnelser, fakturafrågor och uppföljningar på fakturor i Kleer
Behåll full kontroll med human-in-the-loop och eskaleringsregler
Automatisera svar på fakturafrågor på 100+ språk
Personalisera och segmentera betalningspåminnelser baserat på kunddata
Hantera svar på påminnelser, uppföljningar och eskaleringar
Fånga betalningslöften och följ upp promise-to-pay-datum
Samla in saknade PO-nummer innan fakturan förfaller
Hitta rätt kontaktperson automatiskt när mejl studsar
Automatisera tidskrävande uppgifter i kundreskontra
34%
DSO reduktion
-75%
Manuella uppgifter
-24%
Kreditförluster
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Lös fakturafrågor med Paraglides billing support agent
The billing support agent:
- Responds to billing and invoice questions in 100+ languages, 24/7
- Sends documents like invoice requests, statements, bank details etc
- Collects missing PO numbers in time for invoicing
- Captures commitments and tracks promise-to-pay dates
- Flags and updates bad contact data
- Escalates when it needs to
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Driv in betalningar med Paraglides collections agent
The collection agent:
- Sends personalised payment reminders and manages replies
- Tailors collection outreach with payment behaviour and aging data
- Follows-up in existing threads when customers go silent
- Detects bounced emails and routes conversations to the right stakeholder
- Logs all promise-to-pay dates & commitments
- Escalates and initiates debt recovery proceedings where necessary
SehurParaglideochKleerfunkartillsammans
Trusted by B2B finance teams
We saw a direct impact on our cash flow when we deployed Paraglide. Within 14 days, we had already reduced DSO by 34%. We went live quickly with minimal effort from our team.
Tobias Pfleger
Finance Director
Choco
We used to be drowning in billing queries. Our finance inbox had hundreds of open cases. With Paraglide's Billing Support Agent, we reached inbox zero in the first week.
Stephanie Cronqvist
Finance Operations Manager
GetAccept
The Paraglide and Kleer integration works for every role in your team
This integration is designed for high-volume B2B finance teams looking to automate repetitive accounts receivable work, reduce DSO, and free up time for higher-value tasks.
AR specialists
Paraglide does the heavy lifting of manual, repetitive task so you can focus on high-value work. Our AI agents reply to customers' invoice queries, chase customers for payments and capture promise-to-pay dates.
Financial controller
Paraglide gives you full visibility into your receivables with customisable reports that track your DSO and AR. Integrate with ease to ERP, billing software and CRM and get started in days not months.
Credit controllers
Legacy software sends one-way templated payment reminders that customers ignore. Paraglide automates end-to-end conversations including personalised reminders, replies and follow-ups.
CFO
Paraglide improves working capital and FCF conversion, reducing DSO and bad debt. See tangible ROI in 14 days. Scale your revenue without adding headcount by automating high-volume tasks in AR.
Enterprise-grade security, built for finance
Paraglide upholds the highest standards of security, compliance, and data protection. Your data is handled only according to your instructions and safeguarded using proven, industry-leading practices.
FAQs
- Vad gör Paraglide som inte Kleers inbyggda påminnelser gör?
- Hur funkar integrationen mellan Paraglide och Kleer?
- Vilka typer av fakturafrågor kan Paraglide hantera?
- Kan Paraglide hantera kunder som kommunicerar på olika språk?
- Hur lång tid tar det att komma igång med Paraglide och Kleer?
- Behåller ekonomiteamet kontroll över känsliga ärenden?