Risolto provides an AI‑driven platform that automates invoice delivery, reminder communication, and receivables tracking, integrating directly with a company’s accounting or ERP system. The software tailors multi‑channel outreach to each debtor and offers a built‑in collection module (Collect+) for escalated cases, giving finance teams real‑time visibility into payment status and cash‑flow performance.
Funding
Funding not disclosed
Founders
Product
Problem
Businesses often struggle with inefficient invoice delivery and follow‑up, leading to delayed payments, higher days sales outstanding (DSO), and increased reliance on costly legal collection processes.
Solution
Risolto offers an AI‑driven platform that automates the entire invoicing and receivables workflow. After an invoice is created in the company’s accounting system, Risolto selects the optimal communication channel (email, SMS, letter, phone) and tone for each debtor based on historical payment behavior. The system sends reminders, pre‑reminders, and payment links automatically while allowing users to retain manual control where needed. For invoices that remain unpaid, Risolto Collect+ provides a structured, multi‑channel collection process—including amicable outreach, solvency checks, and, if necessary, court‑ordered recovery—integrated with the same platform. All interactions are tracked in a unified dashboard, giving finance teams real‑time visibility into payment status and collection performance.
Target Audience
Risolto targets finance and accounting teams in small‑to‑medium enterprises and larger corporations that need to streamline invoicing, improve cash flow, and reduce reliance on external collection agencies.
Features
- AI‑powered debtor profiling that tailors reminder content, timing, and delivery channel for each customer
- Seamless integration with major accounting and ERP systems (e.g., SAP) and standards such as PEPPOL for electronic invoicing
- Automated multi‑channel communication (email, SMS, postal letter, phone) with customizable templates and compliance‑ready first‑reminder wording
- Integrated collection module (Risolto Collect+) offering amicable collection, solvency assessment, and optional judicial recovery pathways
- Real‑time analytics dashboard showing DSO, payment trends, and collection outcomes with actionable insights
- One‑click handoff from the platform to selected collection partners for escalated cases
- Support for payment links and QR codes to enable instant, frictionless payment from reminders