Accounts Receivable for Landscapers
Automated follow-up campaigns built for landscaping companies. Get paid faster without the awkward collection calls.
No credit card required · No monthly fees · Cancel anytime
$24,850
Outstanding
$18,200
Collected
3 active
Campaigns
You're not alone. Most landscapers lose thousands every year to unpaid invoices.
Three steps. That's it.
Paste in a spreadsheet, enter them manually, or import a CSV. Takes minutes.
Choose a ready-made follow-up template — friendly, firm, or commercial — and customize the wording to match your style.
Your clients receive professional follow-ups and pay through a branded portal. Money goes straight to your account — you only pay a small platform fee when you collect.
We'll send you our 7-step overdue invoice email sequence — the same templates Regen AR sends automatically on your behalf. Copy, paste, and start collecting.
No spam, ever. Unsubscribe with one click.
to get started — only pay when you get paid
Real Example
You collected a $500 invoice you'd given up on.
$500
Collected
$485
You keep
Collection agencies charge 25–35%. We charge as little as 3%.
Grow into lower rates
Every tier is + $0.30 flat per payment. Volume is rolling 12 months after the intro period.
| Tier | Annual volume collected | Platform fee |
|---|---|---|
| IntroStart here | First $500 lifetime | 3% + $0.30 |
| Standard | $0K – $25K / yr | 10% + $0.30 |
| Growth | $25K – $75K / yr | 7% + $0.30 |
| Pro | $75K – $200K / yr | 5% + $0.30 |
| Partner | $200K+ / yr | 3.9% + $0.30 |
Your clients pay by ACH for free — or by credit card with a small convenience fee. Your fee never changes.
We’re YOUR invoice follow-up team. All communications go out in YOUR company name — your clients never see us.
No threats, no harassment, no burning bridges. Escalating from gentle to firm — exactly how you’d want it done.
Email, SMS reminders, and phone call scripts. Multiple touchpoints get better results than email alone.
Take 90+ days to pay? We have patient, persistent campaigns built for that.
Quick 3-step follow-up that gets it done without drama.
Multi-month sequences that work with AP departments, not against them.
Track every invoice across the season. Nothing slips through the cracks.
No. We’re a software platform that helps YOU follow up on your own invoices. All reminders go out in your company’s name — your clients never see us. We’re an extension of your office, not a third party.
The opposite. Our reminders are professional and friendly. We escalate gradually from gentle to firm. You can preview and approve the tone before anything goes out. Most clients appreciate the professionalism.
Campaigns can include SMS steps, email sequences, and phone call tasks with a script to follow. Multi-channel follow-up gets better results than email alone.
As little as 3% + $0.30 of what we help you collect — you only pay when you get paid. No monthly fee, no setup fee, no contracts. ACH payments are included in our fee. If we don’t collect anything, you pay nothing.
That’s exactly what we’re built for. Our commercial sequences are patient but persistent, designed for slow-paying organizations that need multiple touchpoints over 90–120 days.
Set up your first follow-up campaign in minutes. Only pay when you get paid.