Set up in 24–48 hours. Works with the accounting system you already use — Tally, Zoho, QuickBooks, Odoo, or a CSV.
Upload a CSV or sync directly with your accounting software. We pick up overdue invoices, contractor names, and balances in AED.
Real voice calls in Arabic or English. Layla handles common objections — "not paid yet", "send the invoice", "talk to the project owner" — and sends payment links by SMS or WhatsApp.
Every call shows up in your dashboard with a transcript, outcome, and next action. Your team only steps in for the cases that actually need a human.
Run myCashflo.ai on your real overdue book with zero commitment. We do the setup, you keep every dirham we recover.
Book your demoTell us about your business and we'll call you within one business day to set up the pilot.
Quick answers about how myCashflo.ai fits into a building-materials business.
Yes — Layla introduces herself as an AI assistant calling on your behalf. Most contractors don't mind, and many actually prefer it because the call is short, polite, and to the point. Conversations stay professional in either language.
Arabic and English today, with native bilingual switching mid-call if a contractor responds in a different language. We can add more languages on request.
Customer data is encrypted in transit and at rest. We can host within UAE-region infrastructure for businesses with strict residency requirements — flag this during onboarding.
Tally, Zoho Books, QuickBooks, and Odoo are supported out of the box. For everything else we accept a CSV export of your aged receivables and run from there.
The AI flags the case in your dashboard with the transcript and reason — disputed amount, ownership change, escalation to legal, etc. — so your team can step in only on the cases that need them.
Most suppliers are live within 24–48 hours of the onboarding call. We handle the integration and import your overdue book for you.