Contact people across channels
Reach customers by email, phone, and text using your approved timing, tone, and contact rules.

AI Collections Agent
Follow up on overdue invoices, capture payment commitments, and route disputes across phone, text, and email. Your AI collections agent handles routine follow-up so your finance team can focus on exceptions.



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AI Accounts Receivable - Hero
WHY VIDA
Reach customers by email, phone, and text using your approved timing, tone, and contact rules.
Verify current payment status in connected systems before outreach, so customers who have paid don’t receive unnecessary reminders.
Provide approved invoice copies, statements, and payment links without adding another task to your team’s inbox.
Record promised dates and schedule follow-up, so commitments don’t disappear into call notes or email threads.
Route discrepancies and sensitive requests to finance with the context needed to take action.
Detects the language of the caller and adjusts dynamically. Translates and reports back in English.
FOR YOUR INDUSTRY
FAST & EASY
Add your business details, choose a voice, and tell your AI receptionist how to handle calls. Connect your calendar, set transfer rules, and test a few conversations. Then forward calls from your existing number to Vida and let your AI take care of the front desk.


TRUSTED
Put your AI receptionist to work with confidence. Vida is SOC 2 Type II compliant, supporting businesses that take customer data seriously. Handle calls and connected workflows on a platform built with security in mind.
EXPERT MANAGED
Choose the support that fits your business. Our experts can set up and manage your AI receptionist, from business instructions to connected workflows. Or build, test, and refine your AI yourself in Vida. Either way, you decide how calls are handled and when your team steps in.

FAQS
Vida’s AI employee can handle the conversation after a reminder: respond to routine questions, provide approved documents, capture payment commitments, and route disputes. Each interaction ends with a recorded outcome or next step.
We’ll confirm your accounting, ERP, and CRM workflow during setup, including access to invoice data, payment-status checks, and approved record updates. Connections and permissions depend on your systems.
Your AI employee captures the issue and routes it to your finance team with the conversation history. You define the permissions for account updates and the decisions that require a person.
We’ll personalize a private demo using your public website so you can try an example invoice follow-up conversation. We’ll email your demo number when it’s ready. Live invoice data, accounting connections, and customer outreach are configured separately during setup.
Accounts-Receivable
General
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