Automate Your
Payment Collection
Stop manual chasing. DueAlerts automates accounts receivable for Indian digital agencies using WhatsApp, AI-voice, and smart escalation logic.
Trusted by 500+ Indian Agencies
3-Step Recovery
How we get you paid faster
1. Add Clients
Import your outstanding invoices or sync via API. Set your payment terms once.
2. Auto-Remind
System triggers WhatsApp notifications and Emails based on your custom escalation sequence.
3. AI-Escalation
For critical delays, our AI voice system initiates a polite follow-up call to the client.
Pricing Model
Designed for every agency stage
- Upto 5 Clients
- WhatsApp & Emails
- Notification 1x/Day
- EN, HI, BN Languages
- Only India
- AI Voice Calls
- Upto 15 Clients
- WhatsApp & Emails
- AI Calls Included
- Notification 2x/Day
- Upto 5 Languages
- India, USA Allowed
- Upto 50 Clients
- WhatsApp & Emails
- AI Calls Included
- Notification 4x/Day
- Upto 10 Languages
- IN, USA, UK, AU, CA
- All Pro Features
- Custom Templates
- Priority Support
- eSim by ZetSim
- Unlimited Scalability
- White-label Option
Frequently Asked
Answers for the curious
How does DueAlerts improve my cash flow?
By automating payment follow-ups, we reduce the time invoices remain unpaid (DSO). Consistent reminders via WhatsApp ensure your agency stays at the top of the client's inbox.
Is this legal in India?
Yes, DueAlerts provides polite payment reminders as per standard Indian B2B debt recovery guidelines. We act as your automated accounts department.
Can I customize the reminder message?
Absolutely. Our Pro and Enterprise plans allow you to set your own tone—from friendly "nudge" to formal "legal escalation" notices.