Settldwell is an AI collections agent for businesses of any size. It reads your aging report, maps every open invoice, ranks what to chase, and drafts on-brand reminders you approve before they send. It follows up by email with escalating sequences and will expand to SMS, WhatsApp, payment plans, predictions, and syncing with your books and CRM. Start fast with a simple import, no migration required. You pay 10–15% only on recovered cash, with a pilot on your most overdue invoices
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Love the pay-on-recovery model, that immediately lowers the barrier for trying it. One thing that would seal the deal for me is a built-in tone preview where I can paste a sample past email from my team so the AI learns our actual voice, not just a generic "on-brand" template. Would make the drafts feel like they really came from us.
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Maker
@hacer358337 Thank you! Pay-on-recovery is all about removing that first-try friction — glad it clicked. Your tone idea is spot on: drafts should sound like your team, learned from your own past emails, not a generic template. That's on our roadmap (with you approving every send). Want me to add you to early access so you can try it first?
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love the approval-before-send flow and the pricing tied to recovered cash. one thing id want as a user is a clear audit log per invoice showing every touchpoint, tone, and timing so my finance team can review what settldwell actually said and tweak the voice later.
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Maker
@civitoglu6428 Thanks! Control + pay-for-outcomes is the whole idea, so glad that clicked. A per-invoice audit log — every touchpoint, tone, timing, and result, reviewable by your finance team and usable to tune the voice — is squarely on our roadmap (every reminder is already tracked as its own event). Want me to add you to early access so your team can stress-test it first?
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Ran it on a few stale invoices and it nailed the tone for my client follow-ups without me reworking anything. Love that I approve everything before it sends.
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Maker
@aziyegeliikkld Thank you — this made my day. "Nothing to rework" and "I approve everything" are exactly the bar we set, so it means a lot hearing it from real invoices. Mind if we share your words as we open up? And I'd love to hear which one finally got paid. 🙌
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Took it for a spin on a handful of overdue invoices and was surprised how well it ranked which ones to chase first. The drafted reminders actually sounded like us, not a generic template, so approving them felt easy.
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Maker
@akarakozak43946 Thanks! Ranking what to chase first is where a lot of recovered cash quietly hides, so glad that stood out — and "sounded like us, not a template" is exactly the bar. Mind if we share your words as we open up? Would love to hear if any of them landed. 🙌
Love the pay-on-recovery model, that immediately lowers the barrier for trying it. One thing that would seal the deal for me is a built-in tone preview where I can paste a sample past email from my team so the AI learns our actual voice, not just a generic "on-brand" template. Would make the drafts feel like they really came from us.
@hacer358337 Thank you! Pay-on-recovery is all about removing that first-try friction — glad it clicked. Your tone idea is spot on: drafts should sound like your team, learned from your own past emails, not a generic template. That's on our roadmap (with you approving every send). Want me to add you to early access so you can try it first?
love the approval-before-send flow and the pricing tied to recovered cash. one thing id want as a user is a clear audit log per invoice showing every touchpoint, tone, and timing so my finance team can review what settldwell actually said and tweak the voice later.
@civitoglu6428 Thanks! Control + pay-for-outcomes is the whole idea, so glad that clicked. A per-invoice audit log — every touchpoint, tone, timing, and result, reviewable by your finance team and usable to tune the voice — is squarely on our roadmap (every reminder is already tracked as its own event). Want me to add you to early access so your team can stress-test it first?
Ran it on a few stale invoices and it nailed the tone for my client follow-ups without me reworking anything. Love that I approve everything before it sends.
@aziyegeliikkld Thank you — this made my day. "Nothing to rework" and "I approve everything" are exactly the bar we set, so it means a lot hearing it from real invoices. Mind if we share your words as we open up? And I'd love to hear which one finally got paid. 🙌
Took it for a spin on a handful of overdue invoices and was surprised how well it ranked which ones to chase first. The drafted reminders actually sounded like us, not a generic template, so approving them felt easy.
@akarakozak43946 Thanks! Ranking what to chase first is where a lot of recovered cash quietly hides, so glad that stood out — and "sounded like us, not a template" is exactly the bar. Mind if we share your words as we open up? Would love to hear if any of them landed. 🙌