AI-Powered AR Collections — Built for Heavy Equipment & Ag

Your overdue invoices.
Collected automatically.

IronCollect is an AI agent that texts, emails, and calls your customers to collect what you're owed — from your own phone number, on your schedule, with guardrails that protect every relationship.

30-day money-back guarantee · Cancel anytime · Under 5 minutes to set up

🛡️A2P Compliant Texting
📞AI-Powered Phone Calls
📱Sends From Your Number
Why We Built This

We watched equipment dealers lose six figures chasing invoices manually.

A&R manager at a crane company — 400 open invoices, two people trying to chase all of them. Half their week was reminder emails and follow-up calls. The other half was follow-up on the follow-up. Good customers were getting annoyed. Bad customers were getting away with it.

We built IronCollect because the tools that existed were either too aggressive (collections agencies that destroy relationships) or too passive (accounting software that sends one PDF and calls it done).

If you don't see ROI within 30 days, we refund your first month. No questions asked.

🔒30-Day Money-Back Guarantee
First-party sender — you're the creditor, not a collector
🏗️Built by the team behind Crane Network
Features

Everything your AR department should be doing — running 24/7.

📱

Autonomous SMS + Email

Your agent texts and emails customers on schedule. Tone escalates automatically from friendly → firm → final. Every message sends from YOUR phone number and YOUR business name. Your customers don't know it's automated.

📂

Full AR Customization

Adapts to your invoice format, payment terms, and escalation preferences. Upload from QuickBooks, Sage, or any CSV export. The agent reads your data, prioritizes by age and risk, and gets to work.

🛡️

A2P Compliant Texting

Fully registered with carrier networks via 10DLC. Your messages don't get filtered or blocked. TCPA time-of-day rules enforced automatically. Opt-out handling built in. Reply STOP and it's done — permanently.

🤝

Promise-to-Pay Tracking

Customer says 'I'll pay Friday'? Logged. If Friday comes and goes, the agent follows up within hours — automatically. No more sticky notes. No more forgotten promises.

⚖️

Lien Deadline Alerts

Tracks mechanic's lien windows by state. Alerts you before you lose legal leverage. Never miss a filing deadline again.

🚨

Dispute Shield

If a customer disputes an invoice, the agent pauses immediately and routes to you. You decide what happens next. The AI never escalates on a relationship you want to protect. No other tool has this.

PRO
📞

AI Phone Calls

Professional AI voice delivers a clear message about a specific invoice — using your business name. Debtor presses 1 to connect with your team live. Status alerts tell you when a call is answered, goes to voicemail, or triggers a callback.

PRO
💳

Auto-Generated Payment Links

Every text and email includes a unique Pay Now link. Customer taps it, pays via Stripe from their phone in 30 seconds. Money goes directly to YOUR bank account — IronCollect never touches the funds.

TEAM
👥

Team Sub-Accounts

Admin dashboard with god-view across all reps. Each sales rep gets their own login — their assigned accounts, their activity, their recovered dollars. Assignment rules, leaderboard, and weekly performance reports built in.

Agentic Integrations

IronCollect connects to your accounting system, your CRM, and your payment processor.

It doesn't just send messages — it reads your data, generates payment links, updates statuses, and reports back. One AI agent replacing an entire AR workflow.

CSV import works with any accounting system today. Direct integrations — QuickBooks Online, Sage, Viewpoint, HCSS, Foundation — rolling out on Pro. Contact us for integration timeline.

How It Works

Up and running in under 5 minutes.

01

Enter Your Business Info

Company name, address, and EIN. We provision your dedicated phone number and branded email sender automatically — no setup, no IT department, no vendor calls. Done before you finish your coffee.

02

Upload Your Invoices

Drop a CSV from QuickBooks, Sage, or any accounting system — takes about 2 minutes. QuickBooks Online direct sync coming soon. The agent reads every invoice, prioritizes by age and amount, and queues outreach automatically.

03

Activate and Watch

Flip the switch. Your agent starts texting, emailing, and following up — automatically. Dashboard shows every action in real time. Status alerts notify you of responses, promises to pay, payments received, and disputes.

Get Started — $497/mo

30-day money-back guarantee · Cancel anytime · Under 5 minutes

Pricing

Simple, transparent pricing.

30-day money-back guarantee on all plansDispute Shield on all plansA2P compliant textingCancel anytimeAnnual = 3 months free

IronCollect

$497/mo

Everything you need to start collecting.

Single user · Small dealer · Self-serve

Up to 200 active accounts
Autonomous SMS sequences
Autonomous email sequences
Sends from your provisioned phone number
Sends from your branded email address
Full AR customization (adapts to your format)
CSV upload (QuickBooks, Sage, any export)
Promise-to-pay tracking + auto follow-up
Lien deadline alerts (all 50 states)
Dispute Shield (auto-pause on disputes)
Harvest payment plans (ag)
A2P compliant texting (10DLC)
Opt-out / STOP handling (automatic)
Time-of-day enforcement
Dashboard + daily digest emails
Email support
🔒AI phone calls Available on Pro
🔒Auto-generated payment links Available on Pro
🔒Custom domain email Available on Pro
🔒Accounting integrations Available on Pro
🔒Status alerts Available on Pro
🔒Continuous outreach mode Available on Pro
🔒Custom escalation sequences Available on Pro
🔒Team sub-accounts Available on Team
Get Started

30-day money-back guarantee

MOST POPULAR

IronCollect Pro

$997/mo

Full arsenal. AI calls. Payment links. Integrations.

Power user · Full capabilities · 1-call close

Everything in IronCollect, plus:
Unlimited active accounts (no cap)
AI phone calls
→ Professional voice, your business name
→ Press 1 to connect to your team live
→ Voicemail detection + message delivery
→ Status alerts: answered, VM, callback, no answer
Auto-generated payment links (Stripe)
→ Unique link per invoice / debtor
→ Customer pays in 30 seconds
→ Money goes direct to your bank (Stripe Connect)
→ Recovered Revenue tracked in dashboard
Custom domain email (invoices@yourdomain.com)
QuickBooks Online integration
→ Pull invoices directly (no CSV needed)
→ Push payment confirmations to QBO
Agentic integrations (Sage, Viewpoint, HCSS, Foundation)
→ Free integration setup ($2,500 value)
Custom escalation sequences
Continuous outreach (never stops until resolved)
Dedicated onboarding call
Priority support (email + phone)
🔒Team sub-accounts Available on Team
🔒Rep assignment rules Available on Team
🔒Rep performance reporting Available on Team
🔒Collections leaderboard Available on Team
Get Started — Pro

30-day money-back guarantee · Includes onboarding call

MULTI-REP

IronCollect Team

$1,997/mo

Your entire sales team on one platform.

Admin + 5 reps included · $149/mo per additional seat

Everything in Pro, plus:
Admin account + 5 rep sub-accounts
Additional seats at $149/mo (no limit)
Admin god-view dashboard
→ Company-wide: outstanding, in sequence, recovered
→ All reps, all accounts, all activity
→ Rep comparison + side-by-side metrics
Rep sub-account dashboards
→ See only their assigned accounts
→ Own activity, promises, recovered dollars
→ Add notes, flag for admin review
Account assignment rules
→ By territory / zip / customer / size
→ Round-robin or manual
Collections leaderboard (ranked by recovery)
Weekly rep performance reports to admin
Escalation routing (auto-escalate at threshold)
Company-wide real-time activity feed
Team onboarding (invite reps via email)
Coming Q2 2026
Join Team Waitlist →

Email us to get early access pricing

Dealer group or 10+ reps? Contact us for volume pricing → ar@ironcollect.com

ROI Calculator

If IronCollect recovers just X% of your overdue AR, here's your ROI.

Adjust the sliders. Even recovering one invoice covers your subscription for the year.

$
10% (conservative)50% (aggressive)
Estimated Recovery
$62,500
Annual Subscription
$5,964
Net Gain
$56,536
ROI Multiple
10.5×
Payback Period
2 months
These are estimates based on your inputs. Your results depend on your receivables mix, customer responsiveness, and escalation settings.
Get Started — $497/mo

30-day money-back guarantee

Industries

Built for the industries that move the economy.

🏗️

Heavy Equipment Dealers

Large-ticket invoices, long payment cycles, relationships worth protecting. AI calls and pay-now links turn 90-day invoices into same-week payments. Lien deadline tracking keeps your legal leverage intact.

🚜

Equipment Rental Companies

High-volume, mixed-term invoices that pile up fast. Your agent handles the entire follow-up queue automatically while your team focuses on fleet utilization and customer relationships.

🌾

Ag Suppliers & Co-ops

Seasonal cash flow is your reality. Harvest payment plans built in. Hundreds of grower accounts managed simultaneously. Your growers pay on their timeline — your agent makes sure they do.

See IronCollect for Ag →
🔧

Parts & Service Departments

Transactional AR that accumulates fast — $500 here, $2,000 there. Auto-generated payment links let customers pay from a text message in 30 seconds. Clears the backlog without a single phone call.

Your invoices won't collect themselves.

Set up in under 5 minutes. Start collecting today. If you don't see results in 30 days, we'll refund every penny.

Secured by Stripe · A2P Compliant · 30-Day Money-Back Guarantee