Multi-channel AI collections
Stop begging for payment. Start hunting it down.
HUNT chases down late invoices across email, SMS, and phone — so you don't have to.
Chasing invoices wastes founder time
Every hour spent following up on payment is an hour not spent on clients or growth.
It damages client relationships
Nagging clients for money strains the same relationships you worked hard to build.
Most AR tools only remind, never recover
Reminder emails don't own the outcome — they just add noise to an unpaid invoice.
Four steps from connected invoice to collected payment — mostly on autopilot.
Step 01
Connect Your Invoicing Tool
Link QuickBooks, Xero, or whatever you already invoice from in a couple of clicks — no manual data entry.
Step 02
HUNT Monitors Overdue Invoices
The moment an invoice crosses its due date, HUNT flags it and starts building a personalized follow-up plan.
Step 03
Automated Outreach & Negotiation
HUNT chases the payment across email, SMS, and phone — adjusting tone and channel until it lands.
Step 04
Only Complex Cases Escalate to You
Disputes and edge cases get flagged straight to your inbox — everything else resolves without you.
Built for the teams that bill for their time and chase the payment themselves.
Retainers slip and project fees stall while account teams stay heads-down on delivery.
Monthly support contracts and one-off tickets go unpaid while techs keep the lights on.
Billable hours pile up on invoices that clients quietly sit on for months.
Be first in line when HUNT opens up. No spam, just a heads-up at launch.
Or email us directly at contact@stakrid.com.
