Everything an AR employee does — without the headcount.
glaevo isn't another reminder tool. It owns the whole receivable workflow, from the moment an invoice goes out to the moment it's paid.
02 — Prioritize
03 — Communicate
04 — Understand
05 — Remember
06 — Escalate
Always know exactly where every invoice stands
glaevo sorts every open invoice into one of four clear states, so you can see what's handled and what needs you at a glance.
Invoices waiting on your call before glaevo acts.
Being followed up automatically, on schedule.
A promise to pay is recorded and being tracked.
Disputes and exceptions escalated straight to you.
Built to own the entire receivable loop
Never miss a follow-up
Automatic, on-time reminders the moment invoices become due or overdue — polite, persistent, and never forgotten.
Understands replies
Reads what customers actually mean, turns “paying Friday” into a tracked commitment, and follows up if it slips.
Customer memory
Remembers payment behavior, preferences, past promises, and context that makes each customer different.
Smart escalation
Disputes, unusual requests, and anything outside your rules route to a human before anything is sent.
Payment links
Sends a one-click payment link with every follow-up, so getting paid is effortless for your customers.
Prioritization & reporting
Focuses on the invoices that matter most and gives you a weekly report of recovered cash and resolved invoices.
Connects to the tools you already run on
glaevo plugs into your accounting and email so it can work from real data — no new system to learn, no migration.
- QuickBooks Online today, Xero next
- Gmail & Outlook for sending and receiving
- Stripe payment links for one-click paying
See glaevo work your invoices
Connect your accounting system and watch glaevo take the receivable workflow off your plate.
No credit card required.