Where A/R meets AI
Stop chasing
invoices. Start
getting paid.
Paige's Office is the AI that works out why each invoice is unpaid — then collects the way that invoice actually needs. Built by people who've recovered B2B debt for decades, for about half the cost of a traditional agency.
Built for the businesses we serve
Agencies
Contractors
Clinics
Wholesalers
Freelancers
Studios
The size of the problem
Unpaid invoices aren't a nuisance. They're a national write-off.
Across the U.S. economy, the money businesses earn but never collect runs into the hundreds of billions — and small businesses absorb the worst of it.
50%
of U.S. B2B invoices are paid late.
Source: Atradius
60%+
of late payments come from admin errors & disputes — not customers who can't pay.
Source: Chaser
$1.2T
written off as B2B bad debt each year, at an estimated 4% of a ~$30.8T economy.
4% of GDP · IMF/BEA 2025
82%
of small businesses that fail cite cash-flow mismanagement as a cause.
Source: QuickBooks
Here's the part most tools miss: the majority of unpaid invoices aren't "won't pay" — they're "can't process yet." A dispute, a missing document, a cash-timing crunch. Solve the right one, and the money is there.
The size of the problem
Not every overdue invoice is overdue for the same reason.
Generic tools nag every client the same way — so they stall on the invoices that need a different move. Paige diagnoses why a bill is unpaid first, then collects the way that invoice actually needs. Every invoice sorts into one of three types.
~⅓
TYPE 01
Delayed
They want to pay — they just can't right now
Around a third of late payments come down to internal bottlenecks and cash timing. The client fully intends to pay; a blunt reminder won't change that, and pushing harder only strains the relationship.
Offers an interest-free 10-month payment plan — so the full invoice gets paid over time, and you keep the customer.