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AI-native AR automation that autonomouslyimproves Days Sales Outstanding
Put your accounts receivable on autopilot. Jaktra orchestrates intelligent collection cadences, triages debtor disputes with AI, and accelerates overdue cash recovery.
Autonomous invoice recovery, built for finance teams
Every collection cycle runs automatically. Invoices escalate on scheduled cadences, debtor replies are triaged with AI, and payment plans close overdue balances — all monitored from a single console.
Connect.
Create.
Collect.
Jaktra is operational in under a day. Your first automated collection cycle runs before your next stand-up.
Get started freeConnect your email & payment stack
Link your SendGrid, SMTP, or Resend credentials and add a Razorpay key. No code required — takes under 10 minutes.
SendGrid · Any SMTP · Resend · RazorpayCreate or upload your invoices
Create invoices directly or import via CSV. Jaktra reads debtor details, amounts, and due dates, mapping each invoice to the correct escalation stage immediately.
Manual creation · CSV import · QuickBooks/Xero coming soonLet the closed loop run the cycle
Outbound emails go on schedule. Replies are classified. Disputes are queued with AI-drafted responses. You intervene only when a human decision is needed.
Automated scheduling · AI triage · Full audit trail
Jaktra Autopilot EngineHow the autonomous collection engine recovers overdue invoices without manual chasing
Manual AR follow-ups are time-consuming and uncomfortable for finance teams. Jaktra runs as a continuous background engine — tracking due dates across aging buckets, dispatching multi-stage escalation notices, and immediately holding cadences the second a debtor pays or opens a dispute.
* Cadence timers pause instantly when debtors view links, submit installment requests, or initiate dispute reviews.
Automated recovery for every B2B billing cycle
Whether you bill monthly subscriptions, consulting fees, or commercial orders, Jaktra automates follow-ups, payment plans, and dispute triage.
Built for the controls your IT team will ask about.
Financial-grade governance, strict tenant isolation, and auditability engineered into the platform core.
End-to-End Data Encryption
All invoice records, debtor details, and financial credentials are encrypted at rest with AES-256 and in transit via TLS 1.3. Zero plaintext key storage.
Role-Based Team Access
Invite team members with distinct Admin and Member roles. Protect email settings, payment keys, and collection cadences with least-privilege access.
Cryptographic Tenant Isolation
Your organization's accounts receivable, invoices, and debtor ledgers are strictly partitioned by tenant ID. Zero cross-tenant data access.
Cryptographic Webhook Verification
Inbound debtor email replies and payment provider webhooks are authenticated via cryptographic signatures to reject unauthorized payloads.
Comprehensive Audit Logs
Tamper-evident logs recording every automated email dispatch, debtor reply, dispute review, and operator action with timestamps and actor IDs.
Dead Letter Queue (DLQ) Recovery
Failed email deliveries and bounces are automatically captured in the DLQ with exponential retry logic and operator controls so no message is lost.
100% Free During Early Access.
Get full access to all autonomous AR features. No credit card required.
Early Access
Full platform access · No limits
Product & account help
Everything you need to know about how our platform works, from setup and customization to integrations and updates.
Start recovering overdue invoices today
Upload your first batch of invoices, configure your email and payment providers, and recover cash on autopilot. 100% free during early access with no credit card required.