COLLECTIONS
Cut DSO without chasing every invoice
Cut DSO without chasing every invoice
Cut DSO without chasing every invoice
Ferry's AI agent runs dunning, payment matching, and reconciliation end-to-end adapting the strategy for every customer type, so cash lands sooner and your team stops chasing.
Ferry's AI agent runs dunning, payment matching, and reconciliation end-to-end adapting the strategy for every customer type, so cash lands sooner and your team stops chasing.
Ferry's AI agent runs dunning, payment matching, and reconciliation end-to-end adapting the strategy for every customer type, so cash lands sooner and your team stops chasing.
Automate collections & streamline application
95%
of invoices generated on time
Get cash
in faster
3x
more invoices without new hires
Decrease
bad debt
5x
faster invoicing
Automate collections & streamline application
95%
of invoices generated on time
Get cash
in faster
3x
more invoices without new hires
Decrease
bad debt
5x
faster invoicing
Automate collections & streamline application
95%
of invoices generated on time
Get cash in faster
3x
3x
more invoices without new hires
Decrease bad debt
5x
faster invoicing
Automate collections & streamline application
95%
of invoices generated on time
Get cash in faster
3x
more invoices without new hires
Decrease bad debt
5x
faster invoicing
WHY FERRY?
Collections that run themselves
From the first reminder to the last reconciled payment, Ferry's AI agent collects cash without your team in the middle.
Automated dunning workflow customized per customer and plan
Automated dunning workflow customized per customer and plan
Ferry's AI agent runs a different dunning sequence for each customer type enterprise, self-serve, late payer sending reminders by email, Slack, or both.
Sends reminders with embedded payment links
Customize email templates per cohort and plan
Define your own cohorts by customer type, plan, or risk profile
AI cash application that auto-matches every payment
AI cash application that auto-matches every payment
Automate the most complex usage calculations
Ferry matches incoming payments to open invoices such as handling duplicates, partial payments, and missing references without manual cleanup.
Reads bank data and applies cash on its own
Resolves duplicates and partial payments
Learns each customer's payment patterns
"Finance now has a live deferred revenue balance at any point in the month, not a number we reconstruct at period end and trust for a week"
"Finance now has a live deferred revenue balance at any point in the month, not a number we reconstruct at period end and trust for a week"
"Finance now has a live deferred revenue balance at any point in the month, not a number we reconstruct at period end and trust for a week"
Calli Collins
CPO & Co-founder
Customer payment portal
Customer payment portal
Customers pay how they want be it card, ACH, wire, or check from a single link on every invoice. Saved payment methods autocharge on schedule.
Accepts card, ACH, wire, and check from one invoice
Stores payment methods and autocharges on schedule
Sends receipts and updates the invoice on payment
Real-time dashboard for all overdue invoices
Real-time dashboard for all overdue invoices
Ferry shows invoice status, aging, at-risk accounts, and DSO live and flags accounts heading toward bad debt before they get there.
Tracks invoice status and aging live
Flags at-risk accounts before bad debt
Shows DSO and collections KPIs in one place
WHY FERRY?
Collections that run themselves
From the first reminder to the last reconciled payment, Ferry's AI agent collects cash without your team in the middle.
Automated dunning workflow customized per customer and plan
Ferry's AI agent runs a different dunning sequence for each customer type enterprise, self-serve, late payer sending reminders by email, Slack, or both.
Sends reminders with embedded payment links
Customize email templates per cohort and plan
Define your own cohorts by customer type, plan, or risk profile
AI cash application that auto-matches every payment
Ferry matches incoming payments to open invoices such as handling duplicates, partial payments, and missing references without manual cleanup.
Reads bank data and applies cash on its own
Resolves duplicates and partial payments
Learns each customer's payment patterns
"Finance now has a live deferred revenue balance at any point in the month, not a number we reconstruct at period end and trust for a week"
Calli Collins
CPO & Co-founder
Customer payment portal
Customers pay how they want be it card, ACH, wire, or check from a single link on every invoice. Saved payment methods autocharge on schedule.
Accepts card, ACH, wire, and check from one invoice
Stores payment methods and autocharges on schedule
Sends receipts and updates the invoice on payment
Catch every change and update your billing in real time
Ferry shows invoice status, aging, at-risk accounts, and DSO live and flags accounts heading toward bad debt before they get there.
Tracks invoice status and aging live
Flags at-risk accounts before bad debt
Shows DSO and collections KPIs in one place
API built for Revenue Complexity
API built for Revenue Complexity
Developer-friendly APIs that let you extend Ferry, connect systems, and embed billing into your product.
Developer-friendly APIs that let you extend Ferry, connect systems, and embed billing into your product.
Developer-friendly APIs that let you extend Ferry, connect systems, and embed billing into your product.
Seamless Integrations
Seamless Integrations
Seamless Integrations
Connect Ferry natively with your ERP, CRM, and finance stack with tools such as Quickbooks, Netsuite, Plaid, Stripe and More
Connect Ferry natively with your ERP, CRM, and finance stack with tools such as Quickbooks, Netsuite, Plaid, Stripe and More
Connect Ferry natively with your ERP, CRM, and finance stack with tools such as Quickbooks, Netsuite, Plaid, Stripe and More
Connect Ferry natively with your ERP, CRM, and finance stack with tools such as Quickbooks, Netsuite, Plaid, Stripe and More
Security & Compliance
Security & Compliance
Security & Compliance
Enterprise-grade security with SOC 2 Type II compliance, encryption and audit-ready controls.
Enterprise-grade security with SOC 2 Type II compliance, encryption and audit-ready controls.
Enterprise-grade security with SOC 2 Type II compliance, encryption and audit-ready controls.
CASE STUDIES
Don't just take our word for it
Don't just take our word for it
How Vapi.ai cut invoice cycle time by 93%, closed revenue recognition on time, and reduced DSO across its enterprise book
How Vapi.ai cut invoice cycle time by 93%, closed revenue recognition on time, and reduced DSO across its enterprise book
How Vapi.ai cut invoice cycle time by 93%, closed revenue recognition on time, and reduced DSO across its enterprise book
Explore AI Summary
Resources
Explore AI Summary
Resources
Explore AI Summary
Resources
Explore AI Summary
Resources