AI that collects your overdue invoices
Ironclad chases your overdue invoices and brings the money back, politely and persistently, working inside the field-service software your shop already runs. It also answers every call, books jobs, and follows up on estimates. You pay 10% of what it actually recovers. Nothing recovered, nothing owed.
- Texts and calls past-due customers on a schedule, never rude, never quits
- Reads your aging invoices straight from your FSM, no spreadsheet to maintain
- Every touch carries a receipt you can audit
- Billed on what comes back, not a flat monthly fee
How does it collect?
It reads your overdue invoices from your field-service software, then works each one with a polite, persistent sequence of texts and calls until the customer pays or replies. It stops the moment an invoice is paid, and it backs off anyone who asks. Every message and every payment is matched to a receipt, so you can see exactly what was said and what came back.
What does it cost?
There is no monthly fee and no per-message charge. After a one-time setup, Ironclad takes 10% of the money it provably recovers, proven by the receipt chain. If a quarter of your aging balances come back, you pay 10% of that. If nothing comes back, you owe nothing.
Is it just collections?
No. Collections is one job in a full back office. The same crew answers every inbound call 24/7, books the job into your software, follows up on estimates that went cold, and re-engages customers who have gone quiet. You can switch any of it on or off.
Common questions
- Will it annoy my customers?
- It is built to be firm but polite, on a paced schedule with quiet hours, and it stops on payment or on request. The goal is to get paid and keep the relationship, not to harass anyone.
- Does it work with my software?
- Yes. It works on top of Housecall Pro, Jobber, ServiceTitan, FieldEdge, Service Fusion, Workiz, Kickserv, Google Calendar, and spreadsheets, reading your jobs and invoices, and booking natively into Housecall Pro and Jobber today.
- How is the 10% calculated?
- It is 10% of the revenue Ironclad provably recovers, matched dollar-for-dollar to a receipt. You see the exact invoice, customer, and evidence behind every charge, billed monthly in arrears.
- What if it does not recover anything?
- Then you owe nothing. The model only works when you collect, which is the point.