About Kovify
AR work should not depend on who remembered to follow up
Kovify AR was built around one observation: most receivables are late not because customers refuse to pay, but because the follow-up, the dispute, or the unapplied payment never got worked.
Our approach
Accounts Receivable is a process problem before it is a collections problem. The steps are known — check the aging, look at the last conversation, contact the right person, record what they committed to, chase the internal answer, apply the cash. What breaks is consistency at volume.
Kovify AR executes that process continuously, under the policy each company defines, and keeps a complete record of what was done and why. Where judgment is required — a negotiation, a credit decision, a disputed amount, an escalation — the work goes to a person with the full context already attached.
What we believe
- AI should handle repetitive AR work; humans should handle exceptions and decisions.
- Automation must be transparent: every action visible, explainable and reversible.
- The customer relationship matters. Automated follow-up belongs inside the real email thread, not in a separate automated channel.
- Every company collects differently. Software should follow your collection policy, not impose one.
Who we build for
US-based B2B companies of every size — small businesses where the owner or accountant supervises AR, growing companies formalizing their process, mid-market AR departments, and enterprise shared service organizations with multiple entities and complex ERP environments. CFOs, controllers, finance managers, AR managers, credit and collections managers and business owners all work in Kovify for different reasons.
Business outcome
Where the value shows up
Kovify removes repetitive follow-up work and makes exceptions visible early. These are the operational areas it affects — we don't publish invented percentages.
Let Kovify run AR. Step in only when you're needed.
Start with Kovify One, or talk to us about a team or enterprise rollout.