The AI that follows up on your unpaid invoices by text, email, and phone, in your business's name, until you get paid.
No. MoneyHound works on current, pre-default invoices as part of your business. Friendly follow-up, not collections. There is more detail on the compliance page.
Flat monthly tiers from $29, sized by how many customers you have in follow-up. You pay nothing until the first payment comes in. See pricing.
No. Never.
Texts, emails, and real phone conversations. Calm, plainspoken, always identifying your business, always easy to reply to.
Through you, the way they always have. MoneyHound sends the payment method you already use, a QuickBooks or Stripe link, your portal, card, check. The money goes straight to you and never passes through us.
Follow-up on that account pauses immediately and you are alerted the same minute.
Old ledgers get a scrub first, then a diagnostic conversation, then a path based on whether the customer did not know, cannot pay right now, or will not pay.
Yes. A customer with many open invoices is treated as one relationship with one running balance, and counts as one account.
The product is built for pre-default, first-party follow-up: quiet hours, instant opt-outs, and state-aware rules are enforced automatically. See the compliance page.
Connecting takes minutes. QuickBooks, Xero, Stripe, Square, or a spreadsheet. Follow-up starts once we scrub your list with you, usually within a day.
Instantly, and for as long as you want.
Limits are hard caps. Upgrade a tier to add more.
Still wondering something: hello@getmoneyhound.com
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