[ Cora intelligence ]
[ Cora intelligence ]

The Calls Your BusinessIsn't Making.

Cora is a voice AI system that picks up the phone — to recover money you’re owed, and to reach customers you haven’t met.

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Talk to Cora

Julia Bennett
Meridian Staffing
Card expired
$4,200INVOICE 4417 · 34 DAYS OVERDUE
Payment due3 reminders ignored

10

overdue accounts free

3 min

setup, Stripe and your CRM

9–6

weekdays, never at night

/ Two products

Which calls do you need made?

Pick one and the rest of this page is about that product.

Cora Money Recovery

Self-serve

Get paid what you’re already owed. Cora calls the customers behind failed payments and overdue invoices, and takes payment on the call.

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Cora Outreach

Set up with us

Win new business. Cora researches your market, calls the people worth calling, and books the qualified ones into your calendar.

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The Customer Didn't Leave.Their Card Expired.

Most lost revenue isn't churn — it's admin. A card expires. An invoice slips behind three others. Then a tool sends four emails into a promotions folder and calls it a process. Nobody picks up the phone, because nobody has time to.

20–40

%

of subscription churn is an expired or declined card, not a decision to leave

more likely to pay than debtors nobody called

5

x

/ Problem

Connect It Monday. Money Back by Friday.

No rebuild, no migration, no six-week onboarding. Cora reads what's outstanding, calls the people who owe it, and writes the outcome back into the system you already use.

Chat with Cora

Chase everyone whose payment failed this week.

On it. 47 accounts, $38,400 outstanding. I'll call during business hours in their timezone and send a secure payment link they pay after the call.

Recovery Agent — calling 47 accounts

/ How it works

Three Minutes to Set Up. Every Call Handled.

[STEP 01]

Connect Stripe & Your CRM

Stripe tells Cora what’s owed. Your CRM tells her who to ring. That is the entire setup — about three minutes, no engineer, no spreadsheet to maintain.

[STEP 02]

Cora Makes the Calls

A real conversation, not a robocall. She explains what happened, answers questions, handles the awkward part, and sends a secure payment link they pay right after the call.

[STEP 03]

You Get Paid

Payments land in your existing system. Every call transcribed, every outcome logged, every promise-to-pay followed up without you asking.

Your agents work together. Recovery calls. Reminders confirm. Outreach opens doors. You never chase anyone again.

Billing Sync

Failed payments

47 accounts flagged

Recovery Agent

Payment links

31 called today

Follow-up

Promise-to-pay

9 scheduled

Payments

Collected

12 paid

/ Why Cora

Not a Robocall. A Conversation That Collects.

Says She’s AI, Every Time

Disclosed at the start of every call — as the EU AI Act requires, and as an honest conversation should. It builds more trust than it costs.

You Stay in Control

Approve what goes out, set call windows and limits, read every transcript. Anyone who asks not to be called again never is.

Built for an Awkward Call

Asking for money is the conversation people avoid. Cora doesn’t avoid it, doesn’t get flustered, and never loses patience on the fortieth call.

Never Touches a Card Number

Cora sends a secure link to your own payment provider. The sensitive part stays where it belongs, and your PCI scope doesn’t move.

Approve call script

Callback: acct 2214

Payment confirmed

Review suppressions

Invoice 4417 paid

Escalate acct 3390

To - Do

In Progress

Done

Recovery sequence — overdue invoices

3

Failed payments

2

Follow-ups

1

Call

Day 1

Day 4

Day 7

Card expired notice

Second attempt

Payment link resend

Call

Email

Call

Approved by Cora

/ Results

What Happens When Someone Finally Calls.

$45k

illustrative recovery: 100 invoices × $1,500 × 30%, on a $299 plan

0

card details taken by phone

9–6

weekday calling window, never at night

/ Always true, not editable

What Cora will not do.

These are not settings. They are written into the script Cora reads on every call and cannot be edited out — not by you, and not by us.

/ Never takes card details

She never asks for a card number, IBAN or CVC — payment is by your own link.

/ Never threatens

She never threatens: no collections agency, no lawyers, no consequences.

/ Stops when asked

She ends the call politely if they dispute the invoice, say they already paid, or ask not to be called again.

/ And one thing she always does

She says she is an AI, unprompted, on every call.

/ Pricing

Priced as Software. Not as a Cut of Your Money.

Collections agencies take 20–35% of everything they recover. We don’t.

Free

Self-serve

The proof, before you pay

$0

Free once, then pick a plan

10 accounts, once

No card required
Connect your billing and see everything you’re owed
Cora works your 10 highest-value overdue accounts

Lite

Self-serve

When ten accounts, once, is no longer enough

$99/month

$82/mo if paid yearly

50 accounts per month

Sign up and start today — no call with us
You bring your own phone numbers

Starter

One book of overdue accounts, worked properly

$299/month

$249/mo if paid yearly

200 accounts per month

All billing integrations
Phone number enrichment
Full transcripts and outcomes

Growth

Most popular

Recovery running continuously, at real volume

$999/month

$832/mo if paid yearly

800 accounts per month

Custom scripts and call windows
Promise-to-pay follow-up
Write-back to your billing system

Scale

Multiple entities, markets and languages

$2,999/month

$2,499/mo if paid yearly

3,000 accounts per month

Multi-entity and multi-language
Priority support
Dedicated onboarding

Enterprise

Unlimited volume on one negotiated contract

Custom integrationsNamed customer success managerSecurity review and annual contract
Custom

Overdue accounts per month

100

20

500

1,000

1,500

2,000

Average amount outstanding

$1,500

$20

$750

$1,500

$2,250

$3,000

Recovery rate with calls

30%

10%

25%

40%

55%

70%

$45,000

Recovered per month

$540,000

Recovered per year

$299

The Starter plan that covers this volume

What This Is Costing You Right Now.

/ Integrations

Plugs Into What Your Company Already Runs On.

/ Our Mission

Bridging the Gap Between the Industrial Age and the Digital Age.

Most businesses still run on calls nobody has time to make. Payments go uncollected, invoices go unchased, customers go unreached — not because anyone decided that, but because there are only so many hours. We think AI should take the repetitive, uncomfortable, endlessly-deferred work, so people can do the part that actually needs a human. Cora isn’t replacing your team. It’s giving them back their week.

/ FAQ

Questions We Hear.

How much will Cora actually recover?

It depends on your book, and anyone quoting you a guaranteed number is guessing. What we can say is that the accounts Cora works are ones most businesses never call at all — a failed card, an invoice three weeks past due — so the comparison is usually against zero, not against your current process. The calculator on this page lets you model it with your own account count, average balance and an assumed recovery rate. Treat the output as an estimate, not a forecast.

Ready to Collect What You’re Owed?

Book fifteen minutes. Bring one overdue account and watch Cora work it. The call is the demo.

2026 Cora Intelligence Technologies, Inc. All rights reserved.