lexipitch
Lexipitch automates your entire collection funnel — instant multi-channel outreach, semantic debtor intent detection, and zero-touch follow-up execution — so your agents only touch negotiations and hard cases.
From payment due to payment received — automated, intelligent, zero agent friction.
Lexipitch initiates contact across voice, WhatsApp, and email simultaneously the moment payment is due. The agent is only notified of responses.
Only warm leads hit the agent's queue. Pre-qualified with full context — payment history, reason for default, intent already established. The agent negotiates terms in 5 minutes instead of 30.
Debtors commit to schedules. Lexipitch executes every follow-up: WhatsApp Message reminders 24h before, confirmation calls if a payment misses, re-negotiation triggers — all without agent involvement.
Payment received? Auto-logged, CRM updated, confirmation sent. The next debtor is queued automatically. Your team only touches disputes and hard cases.
Integrates with your CRM, accounting software, and calling provider. No rip-and-replace. No six-month implementation.
Your agents love it because Lexipitch does the boring stuff. They focus on negotiation and closing. Job satisfaction up. Turnover down.
With 2× debt recovery and 40% faster payment cycles, ROI hits in month 1. A 10-agent team collecting $5M/month sees $1M+ impact annually.
Call recording and transcription for dispute resolution. Every interaction logged, timestamped, and audit-ready.
