Collection Queue
Prioritize overdue invoice work so your finance team focuses on the accounts that need attention next.
SaaS software platform
AI-Powered Accounts Receivable & Collections Operations Platform
Solqevra is software that helps finance teams automate and manage accounts-receivable collection operations. Your team stays in control. Solqevra provides the software, automation, AI assistance, workflows, and operational visibility.
AI prepares collection actions and email drafts. Your team reviews and approves communications before they are sent.
Built for accounts-receivable and finance teams. No outsourced collections — your workspace, your approvals.
Product category
Solqevra is a cloud software platform that gives accounts-receivable and finance teams the tools to automate, review, execute, and monitor collection operations inside their own workspace.
Your finance team uses Solqevra directly — configure policies, run campaigns, and manage day-to-day AR work in software.
AI helps prioritize work and draft communications. People on your team remain responsible for customer-facing decisions.
Outbound collection emails require review and approval in your workflow before send.
Why Solqevra
Solqevra centralizes overdue invoice activity, automates repetitive follow-ups, and gives your team operational visibility across promises, disputes, escalations, and reporting — without handing collections off to an outside service.
Core capabilities
Manage overdue invoice activity, organize collection work, review AI-assisted drafts, monitor customer replies, and track promises, disputes, and escalations from one workspace.
Prioritize overdue invoice work so your finance team focuses on the accounts that need attention next.
Organize collection outreach in structured campaigns and follow consistent operational workflows.
Generate collection email drafts with AI assistance so your team spends less time on repetitive writing.
Review and approve outbound communications in your workspace before anything is sent to customers.
Monitor inbound replies, classify customer responses, and keep follow-ups connected to the right accounts.
Track payment promises and follow through when commitments are due.
Detect and manage invoice disputes with structured visibility across your portfolio.
Surface exceptions and high-risk accounts that need management attention.
Use operational dashboards and reports to monitor collection activity and AR exposure.
How it works
Solqevra is the software workspace. Your finance team connects systems, configures policy, approves outreach, and monitors outcomes.
Connect your business mailbox
Import or sync invoice data
Configure collection policies
Solqevra prepares AI-assisted collection actions and drafts
Your finance team reviews and approves communications
Monitor replies, promises, disputes, and escalations
Track operations through dashboards and reports
Integrations
Solqevra integrates with mailbox providers, Dynamics configuration, AI assistance, and subscription billing — so your workspace stays connected to day-to-day AR operations.
Connect business mailboxes with OAuth so your team can send and receive collection email from Solqevra.
Configure Dynamics integration settings for invoice and sync workflows in your workspace.
AI assistance for draft generation and reply classification inside your collection workflows.
Subscription billing for the Solqevra Founding Plan is handled through Paddle.
Founding Plan
Solqevra offers the Founding Plan for early adopters. Start a free trial, explore the workspace with your team, and subscribe when you are ready. Subscription billing is handled through Paddle.
14-day free trial · early-adopter software limits
Included software features: email templates, reports, and email communication. Plan limits apply per organization workspace.
Trust & control
Solqevra keeps collection work inside authenticated, tenant-isolated workspaces with role-based access and customer-controlled approval workflows.
Create a Solqevra workspace for your finance team, start the 14-day free trial, and keep every collection action under your approval controls.