The Credix — pre-launch
Revenue governance · AI-led AR · evidence-backed
Every AR platform helps you chase invoices that already broke.We tell you which ones will break — before you send them.
Contract to collection to consequence — one system, one evidence trail, AI-driven end to end.
Drag, flick, or use arrow keys to revolve
Illustrative simulation — not client data
Contract Terms
Clean, enforceable clauses with proof-of-delivery built in from day one.
Revenue doesn’t die in one place. It dies in three.
Stage 00 · PRE-INVOICE
Before the invoice
Weak contracts. Missing proof of delivery. The dispute is written in before the deal is even signed.
Stage 01 · COLLECTION
During collection
Manual, inconsistent chasing. Every rep decides their own follow-up cadence — or doesn't.
Stage 02 · POST-FAILURE
After failure
No evidence, no leverage. By the time legal gets involved, the paper trail doesn't hold up.
One chain, from signature to consequence.
Not five disconnected tools. One system that carries context — and evidence — from the first clause to the last resort.
01 Revenue Readiness · pre-invoice
Contract
AutonomyL1 · FLAG & SUGGESTDelivery Proof
02 Revenue Enforcement · AI-led AR
Invoice
AutonomyL2 · AUTO-EXECUTECollection
03 Revenue Consequences · evidence & legal handoff
Evidence Packon failure
AutonomyL3 · HUMAN HANDOFF
Every other AR tool starts when the invoice is already broken. We start before it exists.
Autonomy where it earns trust. A human where it matters.
The system acts on its own where the cost of a mistake is low and reversible. Everything else waits for a person — by design, not as a limitation we’re hiding.
Acts alone
- Payment reminders and follow-up cadence
- Invoice-to-payment reconciliation
- Chasing and compiling evidence of delivery
Hands off to a human
- Legal escalation and formal notices
- Write-offs and bad-debt classification
- Large or negotiated settlements
Built by people who have chased the money themselves.
This isn’t a system designed from the outside. It comes from years of hands-on accounts receivable, order-to-cash, and revenue operations work — closing the same collection calls, writing the same escalation emails, and building the same evidence files by hand that this product now automates.
Built for mid-market revenue teams.
Big enough to have real AR volume and real exposure. Not so large that the problem is already buried under a dozen point tools.
Join the waitlist
Tell us about your revenue operation.
We’ll reach out as we open access ahead of launch.