For: Law firms, collections agencies, and businesses with 500+ monthly receivables
Tailored Solutions Include:
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“When off-the-shelf tools can’t handle your scale or complexity, our enterprise platform becomes your silent partner—handling high-volume collections while you focus on client relationships.”
Stay on top of unpaid invoices without damaging relationships or drowning in compliance issues. Whether you’re a freelancer chasing overdue invoices or a growing business improving cash flow, Beeceivables offers an end-to-end solution
We’re here to make Accounts Receivable efficient, legal, and transparent—so you can focus on what you do best.
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- 5 accounts
- Email only
- 2 templates
- 25 accounts
- +SMS, payment plans
- 100 accounts
- +Legal, AI, API
Pricing Plan
/month
Ideal for freelancers or small businesses just beginning to automate collections, our free plan handles up to 5 accounts per month with essential email reminders. It’s perfect for testing polite, professional collections without commitment—like a friendly nudge to clients who occasionally pay late.
/month
Designed for growing businesses with regular overdue invoices, this tier supports 25 accounts monthly and adds powerful tools like SMS reminders, payment plans, and auto-escalation. It’s the sweet spot for teams tired of manual follow-ups but not yet needing legal muscle.
/month
Built for agencies and high-volume operations, our premium plan manages 100+ accounts with AI-optimized messaging, lawyer-drafted demand letters, and API integrations. When preserving relationships while maximizing recoveries is non-negotiable, Queen Bee delivers.
+1 (234) 567 890 00
contact@beeceivables.com
Get Started
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