Personal
Adapt to your customers
Personalized outreach with the right client and invoice context. Luper learns the right timing, message, and channel for each of your customers.
AI accounts receivable for B2B finance teams
Get Paid Faster
Helping B2B finance teams collect smarter, improve cashflow, and spend less time chasing overdue invoices.
Account health
Quillfern Fabrication
Customer · #20364
Days sales outstanding
0days↓ 12 days
- Open invoices120,400
- Overdue18,200
- Payment trendImproving
AI collection agent
Customer payment portal
Quillfern Fabrication
Invoice INV-1042
24,000.00
Due Aug 24, 2026
Try it — pay the invoice
Or set up autopay
Built to protect your relationships
Trust
You choose the level of control
Review every action before it happens, or choose the right level of automation for your accounts.
Efficient
Bring in your team when it counts
Pause or switch off at any time. Disputes and unanswered chases go to a shared queue for a call or visit.
Secure
Security you can rely on
Your data stays in your workspace, encrypted in transit and at rest. AI requests run with data retention turned off.
How it works
Sync your accounting software or ERP for a live view of every customer, invoice and action. Luper flags anything that needs review.
Run collections agents on email, WhatsApp or SMS, built from our templates or your own instructions, tone and rules.
Choose how much each agent does, from suggesting replies to running accounts end to end. Sensitive cases always go to the right person.
One timeline of every agent and human action, on every invoice and customer. Promise-to-pay dates and disputes are logged automatically.
Invoices
Syncing with your ERP…
Click a flagged invoice to see why.
Integrate with your finance stack
Connect Luper to your ERP, billing, CRM and communication tools to bring customer data, payments and messaging together.
Learn moreERP
ConnectSync customers, invoices and payments.
Billing
ConnectBring in invoice and subscription data from your billing systems.
CRM
ConnectUse customer data to personalise outreach and collaborate.
Communication
ConnectRun multi-channel sequences across your team's favourite tools.
Frequently asked questions
How Luper's AI agents and payments work, in plain terms.
What is Luper?
Luper is an AI accounts receivable platform that helps B2B finance teams chase overdue invoices with personalized agents and collect payments online. It brings invoice tracking, outreach and payments into one place.
How do Luper's AI collection agents work?
Agents read each customer's invoices, payment history and past conversations, then draft and send reminders with the right timing, tone and channel. They follow your templates or your own instructions, and log every action on the customer's timeline.
Can I review messages before they are sent?
Yes. Each agent can suggest replies only, wait for your approval before sending, or run accounts end to end. You can change the level per agent at any time, and sensitive cases such as disputes always go to a person on your team.
Which channels does Luper use to contact customers?
Luper agents can reach customers by email, WhatsApp and SMS. You choose the channels per agent, and Luper learns which channel each customer responds to best.
What happens when a customer disputes an invoice?
Luper logs the dispute automatically, pauses automated chasing on that invoice and routes it to a shared queue so the right person can call or visit the customer.
Does Luper connect to my accounting software or ERP?
Yes. Luper syncs with your accounting software or ERP, billing system and CRM to keep a live view of every customer, invoice and payment.
Who is Luper for?
Luper is built for B2B finance and accounts receivable teams that want to reduce days sales outstanding, spend less time chasing overdue invoices and keep customer relationships strong.
Connect the way your team gets paid
See how Luper can help you build stronger financial relationships.