Overdue Balance
$42,000
Days Sales Outstanding
22 Days
↓ 12% reduction
Trusted by finance leaders worldwide
0%
Average DSO Reduction
0%
Collection Rate
0+
Finance Teams
Most AR teams still chase payments with spreadsheets and manual emails. Courtasy automates the entire cycle, from first invoice to final reconciliation, so your team focuses on relationships, not reminders.
Know exactly who owes what, and when it's at risk, before it becomes a problem. One dashboard, every invoice, zero guesswork.
Your AR data lives in three different tools and nobody has the full picture. Courtasy pulls invoice status, payment history, and customer behavior into a single real-time ledger. See overdue balances, predict which invoices are about to be late, and share live reports with your CEO in one click. No export, no waiting.
Set your rules once. Courtasy handles the follow-ups automatically, adjusting tone, timing, and channel based on how each customer pays.
Not every customer needs the same nudge. A Fortune 500 AP team behaves differently from a small business owner. Courtasy's workflows learn from payment history and adapt, sending a polite reminder to your best clients and a firmer escalation to chronic late-payers. All without your team writing a single email.
Stop asking "will we hit payroll this month?" Get data-driven cash flow forecasts with 30-day and 90-day visibility, built on your actual receivables data.
Courtasy analyzes your historical payment patterns, seasonal trends, and current pipeline to forecast exactly when cash will land. Run what-if scenarios: what happens if you tighten payment terms? What if your biggest customer pays 15 days late? Know now, not at month end.
AES-256 encryption, role-based access control, and a full audit trail on every action. Your financial data is protected at every layer.
Courtasy is built to the standard enterprise finance teams require. Data encrypted at rest and in transit. MFA enforced for every user. SSO available for enterprise plans. Annual third-party penetration testing. Access logs for every invoice view, email sent, and setting changed.
Connect Xero, QuickBooks, or Stripe in under 5 minutes. No IT ticket, no CSV import, no migration project. Just working AR automation from your first session.
We've built pre-authenticated connectors for every major accounting and billing platform. Your existing invoices, customer records, and payment history sync automatically. Most teams are sending their first automated follow-up within an hour of signing up. Your historical data comes with you. Courtasy works backward to give you an accurate picture from day one.
Recover more outstanding payments before they turn into write-offs. Our platform identifies at-risk accounts early and reaches them at exactly the right moment.
Late payments don't become bad debt overnight. There's always a window to recover them. Courtasy flags accounts showing early warning signs (slow payment velocity, pattern changes, partial payments) and automatically escalates the right sequence. Customers report recovering invoices they had already written off within the first 30 days.
Design multi-step workflows in minutes. Courtasy handles triggers, conditions, and actions automatically, while keeping every communication sounding like it came from your team, not a bot.
Outstanding receivables by age
Workflow Builder
Analytics
Deep cash flow insights
Monthly inflows vs. outflows
No implementation project. No developer required. Connect your accounting software, payment processors, and email tools with a single click and watch your invoice data flow in automatically.
Real-time invoice sync. Auto-trigger follow-ups on failed payments.
Two-way sync with your ledger. Statuses reconcile back automatically.

Offline reminders for invoices auto-retry can't resolve.
Send reminders from your own Gmail. Customers see your domain.
Payments post back to QuickBooks automatically. No double entry.
Auto-match PayPal payments to open invoices instantly.
Reconcile in-person and online payments against your AR ledger.
Log card payment receipts directly against open invoices.
Instant bank transfers. Invoices close the moment payment lands.