Pacely

For B2B suppliers

The phone line that chases every invoice and answers every call.

You are out on the floor, not at a desk. Pacely picks up the enquiry you would have missed, and rings the customer whose invoice you have been meaning to chase for three weeks.

Calls disclosed and recorded · Your rules, your hours

Working with

  • CTI Solutions

Backed by the NDRC pre-accelerator, powered by Dogpatch Labs

Spreadsheets today · Accounting and payments in progress

Works with, or is being connected to: Excel, CSV, Google Sheets, Xero, Sage, QuickBooks, Stripe.

08:40 · On the floor

You are out on the floor. The phone is ringing at the counter.

Someone wants a price and a lead time. It rings four times, goes to voicemail, and they try the next supplier on the list instead. You never find out it happened.

What happens now

Pacely picks up.

On the second ring, in a normal voice, and it has a real conversation rather than taking a message. It gets the name, the number, and what the order actually is.

  • Captures the enquiry, not just the number
  • Recognises a customer who has rung before
  • Puts the call through when you want it

When you get back to the counter

“Michael Byrne, 087 … , wants a price on five hundred labels, delivered before month end. Happy to be called back this evening.”

Waiting on your phone, instead of a missed call you never knew about.

Every call that rings out is an order somebody else is filling.

And every invoice nobody chased is money you have already earned, sitting in someone else’s account.

14:20 · The overdue list

Eleven invoices are past due. Nobody has rung any of them.

Chasing money is nobody's favourite job, so it slides to the end of the week, and then to the end of the next one. Pacely just works down the list.

14:22 · The call

It asks for a date, and it writes down the answer.

No hold music, no portal, no letter. It states the invoice and the amount, waits for a real answer, and turns that answer into something you can act on before it hangs up.

  • Gets a date, not a maybe
  • Steps up its tone the longer a debt runs
  • Stops the moment the money arrives
Outbound call · Harbour Joinery
Example call · 1m 31s
  1. AgentHi, this is the assistant calling on behalf of Ardmore Signs about your account. This call may be recorded. Is that Conor?
  2. ConorYes, speaking.
  3. AgentThanks, Conor. You've one overdue invoice with us, INV-2044 for six hundred and forty euro, now twenty-three days past due. When do you think you'll be able to get that paid?
  4. ConorAh, that one got missed. Our run goes out Friday, it'll be in that.
  5. AgentThat's great. So we can expect it by Friday the twelfth. I'll make a note and we'll leave you be until then.
Promised to pay€640 expected Friday · logged against INV-2044

Under the hood

From your spreadsheet to a payment date.

Five steps, none of which you have to think about after the first upload.

  1. 01

    Your accounts

    A spreadsheet of overdue accounts, or later a connection to Xero, Sage or QuickBooks. Who owes what, and since when.

  2. 02

    The call list

    Which invoices are worth chasing today, who has already promised to pay, and who has asked not to be called at all.

  3. 03

    The conversation

    A real phone call. It asks for the right person by name, states the invoice and the amount, and listens to the answer.

  4. 04

    The outcome

    A promise with a date, a dispute, a wrong number, or a payment taken there and then. Written down the moment the call ends.

  5. 05

    Your dashboard

    What was said, what was agreed, what came in, and the handful of accounts that genuinely need you.

17:50 · Close of play

Everything that happened, on one screen.

Four numbers at the top: calls answered, leads caught, money chased, money recovered. Underneath, the handful of accounts that genuinely need a person.

Last 30 days

Calls answered

38

Leads caught

11

Money chased

€8,240

Money recovered

€5,110

Harbour Joinery

€640 · 23 days past due

Promised Friday

Kestrel Plant Hire

€2,150 · 61 days past due

Needs you

Ardagh Interiors

€430 · 12 days past due

Paid
Illustration · businesses and figures are made up

Every call

The recording, the transcript and a one-line summary of what was agreed.

Aged debt

What is owed in thirty, sixty and ninety days, so you know how bad the book is.

Needs you

Disputes and anything the agent handed back, rather than a list of everything.

Chase now

Open an account and ring it there and then, without waiting for the schedule.

The rules

Chasing money is where this goes wrong.

An agent that invents an amount, or says something you would never say, costs you a customer. These are the rules Pacely works inside, and most of them are yours to set.

It never invents a number

If it cannot confirm the invoice, it says so and hands the account to a person rather than guessing at a figure.

It asks for the right person first

Nothing about the debt is said until it knows who it is speaking to. A message left with someone else mentions no amounts.

One switch stops the calls

Mark a customer do-not-call and they are skipped entirely, on every invoice, until you say otherwise.

You write the final notice

The only sentence it may say about consequences is one you have written, describing something you genuinely do. Left blank, it says nothing.

Calling hours and limits are yours

It calls inside the hours you set, and no more often than you allow, counted per customer rather than per invoice.

Every call is kept

The recording and the full transcript, disclosed at the start of the call, and available to you afterwards.

What it plugs into

It goes where your business already is.

There is nothing to move and nothing to rebuild. The chat answers on the site you already have, and everything it does arrives in the inbox you already read.

  • On your website

    The chat sits on the site you already have and answers from what you have written — your prices, your hours, your delivery. When it does not know, it says so and takes a name and a number rather than guessing.

    Answering on a real shop today.

  • In everyone's inbox

    The moment a call ends, the team it was for gets an email saying what was asked for. Customers get theirs too: a quote before they have hung up, and a statement and a reminder by email before Pacely rings anyone about an overdue invoice.

    Each team can have its own address.

Shopify
Wix
WordPress
Webflow
Gmail
Outlook
Pacely

Those are the platforms it is running on or set up for. If your site is built somewhere else, or built by hand, it will almost certainly work there too — ask us and we will tell you straight.

How much is sitting in your overdue list right now?

If chasing invoices is eating your evenings, we would like to hear from you.