Owner needs an automated way to collect payments from Net30 customers who pay late, requiring staff to manually chase payments.

Current manual collections process is inefficient and won't scale; need automated payment enforcement.

Severity

4High

Willingness to Pay

explicit

Added

Jun 30, 2026

Workarounds Described

staff have to chase for payment

Implied Software Gaps

Automated collections system with pre-authorized payment enforcement

App Concept

AutoCollect AR

AutoCollect AR automates recurring invoice collections by integrating pre-authorized payment (PAP) with Net30 terms. It captures banking info during onboarding, automatically charges on due date, and sends reminders before and after. No more manual chasing – just set it and forget.

Key Features

Automated pre-authorized payment on due date
Secure bank account capture during client onboarding
Automatic email reminders before and after payment
Dashboard showing payment status and delinquency alerts

Target Users: Small to mid-size B2B service businesses (e.g., janitorial, IT, consulting) offering Net30 terms with 5-50 staff

Revenue Model: $49/mo per business subscription with $0.50 per transaction processing fee

Existing Solutions Mentioned

Net30 termspre-authorized paymentbanking information

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