/ Money Recovery
Get Paid What
You're Already Owed.
Cora calls your overdue accounts, works out what is holding payment up, and texts a secure payment link they can pay after the call.
No card needed to start. The same Cora also runs Outreach.
Start free
Talk to Cora
20
overdue accounts free
3 min
setup with Stripe or a CSV
9–6
weekdays, never at night
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 and text 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 texts 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.
One Cora, two jobs. Money Recovery gets you paid. Outreach wins new business. 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
Call
Approved by Cora
/ Results
What Happens When
Someone Finally Calls.
0%
of what she collects goes to us: a flat plan, not a cut
0
card details taken by phone
9–6
weekday calling window, never at night
/ Who It's For
Built for Businesses
That Invoice and Wait.
Staffing & Recruiting
You pay contractors before your clients pay you. A late invoice isn’t an annoyance, it’s a cash-flow problem. Cora calls the moment one slips.
Agencies & Professional Services
You’re brilliant at the client work and terrible at chasing the client. Cora does the chasing so the relationship stays about the work.
Subscription & Service Businesses
Every expired card is a customer who didn’t mean to leave. Cora reaches them while they still want to stay.
/ 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-serveThe proof, before you pay
Free once, then pick a plan
20 people, once
Money Recovery
Starter
Self-serveOne book of overdue accounts, worked properly
$82/mo if paid yearly
100 people a month
Money Recovery
Growth
Most popularBoth products, running continuously, at real volume
$332/mo if paid yearly
500 people a month
Money Recovery — starts immediately
Outreach — included, activated on a 15-minute setup call
Scale
Multiple entities, markets and languages
$666/mo if paid yearly
1,200 people a month
Money Recovery, Outreach and Operations
Enterprise
Unlimited volume on one negotiated contract
One allowance across both products — 500 people on Growth, however you split them between chasing what you're owed and calling new leads. Not 500 of each. Outreach is included from Growth and switched on with a short setup call — it needs an ICP, a list and a pitch, and the first conversations are only good if those are right. Operations is included in Scale and set up with our team.
Overdue accounts per month
20
500
1,000
1,500
2,000
Average amount outstanding
$20
$750
$1,500
$2,250
$3,000
Assumed recovery rate
10%
25%
40%
55%
70%
$11,250
Estimated per month
$135,000
Recovered per year
$99
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.
Do you comply with collections rules?
Does Cora take card details over the phone?
Will my customers know it’s an AI?
How fast can we go live?
What happens if someone asks not to be called?
Which billing systems do you support?
What if we’re not a subscription business?
Can Cora do more than recovery?
Where is our data stored?
Does Cora Intelligence have an API?
Does Cora Intelligence have an MCP server?
How do I get a Cora API key?
