Get invoices paid without burning the relationship.

In B2B, an invoice is usually late because it went to the wrong person, lacked a PO number, was short-paid over a dispute no one logged, or simply fell to the bottom of an AP queue. The customer intends to pay. What is missing is a consistent, professional follow-up process that reaches the right person with the right documentation at the right cadence. Most finance teams do this manually and inconsistently, and DSO suffers.

HL Hunt automates the process end to end. Reminders go out before and at the due date with the invoice attached and a payment link. Past-due follow-up escalates in tone on a schedule you set, always professional, always with the documentation. AP contact discovery finds the right recipient when the one on file has moved on. Disputes and short-pays are captured and routed to the people who can resolve them, and follow-up resumes cleanly afterward.

Because the FDCPA does not cover commercial debt, B2B collections have more latitude, but relationships matter more. The platform lets you flag key accounts for human review before any firm outreach and alerts account owners before escalation, so sales is never surprised by a demand letter.