You buy on terms from suppliers and sell on terms to buyers. When buyers stretch Net-30 to Net-90, your working capital evaporates. You're financing their inventory while paying your own suppliers on time. One slow-paying account can cascade into a cash flow crisis.
We had 14 accounts over 90 days past due totalling $340,000. ClaimCue recovered $290,000 of it. The legal letters alone got 8 of them to pay within a week.
ClaimCue monitors your entire buyer portfolio, identifies aging invoices, and runs systematic escalation sequences across every account simultaneously — without your team lifting a finger.
Connects to QuickBooks, Xero, NetSuite, and major distribution ERPs. Buyer accounts and invoice aging are synced automatically.
ClaimCue tracks payment history across your buyer portfolio and surfaces high-risk accounts before they become write-offs.
See every buyer account, every aging invoice, and every escalation stage in one clean dashboard. No spreadsheets.
When escalation reaches the legal threshold, ClaimCue prepares demand letters and small-claims filings for the correct jurisdiction — Canada or US.