Reclaim your revenue with a smart and automatic accounts receivable software.
Artificial Intelligence algorithms identify the best payment plan for past-due accounts. Knowledge & insight is provided for who will pay, when, and how much.
Eliminate manual, expensive, ineffective, and inefficient processes. Stop calling & sending mail. Data across multiple solutions are exported & imported automatically saving time, money, & reducing errors caused by manual processes.
Our command center aggregates fragmented tools into one platform. Send a direct text or email, track payments, handle inquiries, & generate reports from the same tool.
Throughout the entire customer experience, clients will see your branding, not siyea. During the initial one-time setup, your company’s color story and logos are imported. We’ll stay in the background as your SaaS A/R tool.
ALVIS, our AI, leverages data redefining the way Accounts Receivable collection is executed and managed. Alvis lets you know who can pay, how much, and when. Then, siyea proactively sends new payment options to customers to accept for efficient account resolution: no unpleasant or harassing phone calls, no guessing, no staff time used.
Easy integration with your accounting software ( QuickBooks, FreshBooks, and Xero). We plug into any existing technology ecosystem. Our universal API makes it easy to connect, and we are continuously developing integrations to get your company collecting payments faster. Our integrations bring fragmented data into one place. Instead of jumping from one tool to the other to get information, generate reports, track payments, and perform reconciliation, do it all from siyea
- Boost revenue & expedite payments
- Artificial Intelligence is used to understand the nature of past due accounts
- Automatic communications & chat bots
- Command center for complete administration, transparency, & reporting
- Easy integration with your accounting software
- Improve customer experiences with friendly communication