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Recover Unpaid Invoices for Your Staffing Agency—Automatically

Custom-built AR recovery system that audits aging invoices, automates follow-up, and gets you paid faster. See results in 3 weeks. Built and monitored by founder, powered by proprietary dashboard.

Staffing Agencies Lose 15-20% of Revenue to Unpaid Invoices

These AR problems are costing you cash flow, time, and peace of mind.

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Invoices Aging Past 60 Days

No systematic follow-up process. Invoices slip past 60, 90, even 120 days while your team scrambles to keep up with new placements.

AR Staff Chasing Payments Manually

Your AR team spends hours on phone calls and emails that could be automated—time they should spend on complex collections and client relationships.

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No Visibility Into What's Recoverable

You can't tell which invoices are likely to pay vs. which are heading toward write-off. Every aging report looks the same—a wall of overdue amounts.

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Cash Flow Gaps Forcing Bad Decisions

Unpaid invoices create cash crunches that force expensive financing, delayed payroll funding, or turning down new business.

Jarod, Founder of PulseForce.AI - AR recovery specialist for staffing agencies
"After seeing staffing agencies lose 15-20% of revenue to aging invoices, I built an AR recovery system that actually works—automated follow-up that runs 24/7 while keeping you in control of client relationships."
— Jarod, Founder & CEO

AR Dashboard Preview

Real-time visibility into your AR health and recovery progress

PulseForce AR Recovery Dashboard showing aging buckets, risk scores, and cash flow projections for staffing agencies
Live Dashboard

Complete AR Visibility

See your aging invoices, recovery pipeline, and cash flow projections—all in real-time. Know exactly what's recoverable and what needs attention.

  • Aging bucket breakdown with risk scoring
  • Automated follow-up tracking and status
  • Cash flow projections based on recovery probability

AR Recovery System That Works While You Sleep

Three components working together to recover your aging invoices

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Automated AR Audit

Analyzes your aging invoices, risk scores each one, and prioritizes recovery actions. Know exactly where to focus.

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Recovery Pipeline

Automated email sequences, payment reminders, and escalation triggers. You approve all messaging before it goes live.

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Live Dashboard

Real-time AR health, recovery tracking, and cash flow projections. Built in Next.js, integrated with your systems.

Custom-built in Next.js. Integrated with your QuickBooks, staffing software, and CRM.

Integrates With

QuickBooks Bullhorn Avionte TempWorks JobDiva
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How It Works

From integration to full automation in 3 weeks

Week 1

System Integration

Connect your QuickBooks, staffing software (Bullhorn, Avionte, TempWorks, etc.), and CRM. We handle all the technical setup.

Week 2

AR Audit & Dashboard

AR audit completes with risk scoring on every invoice. Dashboard goes live. We review findings together and set recovery priorities.

Week 3

Recovery Automation Launches

Automated follow-up begins—starting with your safest, most recoverable segments. You approve all messaging templates first.

Ongoing

24/7 Recovery + Optimization

System runs continuously. You monitor the dashboard. I optimize sequences based on what's working and handle edge cases.

You Stay in Control

Automation with safeguards to protect your client relationships

Message Approval

All client outreach templates reviewed and approved by you before automation launches.

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Escalation Alerts

Sensitive accounts flagged for manual handling. You control which clients get automated vs. personal touch.

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Full Control

You control tone, timing, and exceptions. Pause any sequence anytime. Override any automated action.

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Founder Oversight

I personally review edge cases and unusual situations. This isn't set-and-forget SaaS.

Ready to Recover Your AR?

Get your free AR audit and see exactly how much is recoverable in your aging invoices.

Get Free AR Audit