From “invoice sent” to
“money received” — handled.
glaevo runs the entire receivable loop for you. Connect your accounting, set the rules it should follow, and let it work every invoice — quietly bringing exceptions to you.
Connect your accounting
Link QuickBooks or Xero with secure OAuth. glaevo imports your customers and outstanding invoices automatically — no spreadsheets, no manual copying.
- Reads open invoices, due dates, and balances
- Keeps in sync as invoices are paid or updated
- Connect email so replies come back to glaevo
Set your rules
You decide how glaevo behaves. Tone, timing, and the lines it must never cross without you. glaevo works inside those guardrails — always.
- Reminder cadence and message tone
- Escalation thresholds (e.g. balances over $10k)
- Sensitive customers that always route to a human
Let glaevo work
Every day, glaevo reviews your invoices and decides what each one needs: send, wait, escalate, or ask a human. You get a clear view and a weekly report.
- Follows up and handles routine replies
- Records promises to pay and follows through
- Escalates disputes and exceptions to you
Four decisions, made for every invoice
glaevo looks at each open invoice and chooses the right next move — so nothing slips and nothing gets sent that shouldn't.
Put glaevo to work
Connect your accounting system, set your rules, and let glaevo handle the follow-up from day one.
No credit card required.