Pricing

Pay for collections infrastructure, not a chatbot

Every plan includes the payment portal, AI risk scoring, and automated reminders. Upgrade to unlock the full collections pipeline.

Starter
$49/mo

For small teams starting to automate their AR collections.

Start free trial ->
  • Up to 50 invoices/month
  • AI risk scoring
  • Automated email reminders
  • Customer payment portal
  • Aging reports
  • CSV import
  • Email support
Most popular
Growth
$149/mo

For teams that need the full end-to-end collections flow.

Start free trial ->
  • Up to 500 invoices/month
  • Everything in Starter
  • Smart escalation engine
  • Legal demand letter templates
  • Multi-step email sequences
  • Cash flow forecasting
  • QuickBooks / Xero sync
  • Dispute & payment plan tracking
  • Priority support
Scale
$349/mo

For high-volume finance and RevOps organizations.

Start free trial ->
  • Unlimited invoices
  • Everything in Growth
  • DSO benchmarking vs industry
  • White-label payment portal
  • Custom escalation rules
  • API access
  • Dedicated account manager
  • SLA guarantee

All plans include a 14-day free trial · No credit card required · Cancel anytime

This isn't a chatbot wrapper.

Cashgenius is collections infrastructure. It takes action - generating payment links, sending legally-graded escalations, syncing with your accounting software, and forecasting your cash position - without any manual work.

🔗

Customer payment portal

Every invoice gets a unique payment link. Your customer clicks it, sees exactly what they owe, and pays in one click - no account, no friction. Money hits your bank.

⚖️

Smart escalation engine

Day 1: polite reminder. Day 7: firm follow-up. Day 30: legal demand letter. Day 60: collections hand-off notice. All automatic. All professionally worded.

🔄

QuickBooks & Xero sync

Connect once. Invoices flow in automatically. Payments sync back. No CSV uploads, no copy-paste, no data entry - it just works inside your existing workflow.

📈

90-day cash flow forecast

See exactly how much cash is coming in over the next 30, 60, and 90 days. Based on your invoice due dates and historical debtor payment behaviour.

📊

DSO benchmarking

Your Days Sales Outstanding compared against your industry average. Know if you're collecting faster or slower than your competitors - and why.

📋

Dispute & payment plan tracking

Log disputes, agree partial payments, set payment plans. Every interaction recorded. No more hunting through email threads to remember what was agreed.

Compare plans

Starter

$49/mo

Growth

$149/mo

Scale

$349/mo

Core collections

Monthly invoice limit
50
500
Unlimited
AI risk scoring
Automated email reminders
Customer payment portal
Aging report (30/60/90d)

Smart automation

Multi-step escalation engine
Legal demand letter templates
Dispute & payment plan tracking
Custom escalation rules

Integrations

CSV import
QuickBooks sync
Xero sync
API access

Analytics

Cash flow forecast
Collection rate trends
DSO benchmarking vs industry
Custom reports

Support

Email support
Priority support
Dedicated account manager
SLA guarantee

Common questions

Still unsure? Check the demo or email us.

Start collecting in 10 minutes

Upload your invoices, activate the trial, and send your first automated payment request today. No card required.

14-day trial on all plans · Cancel anytime · No credit card required