Seenn.ai - 2026 Pricing, Features, Reviews & Alternatives

Seenn provides an automated accounts receivable workspace for businesses that need to collect overdue invoices without relying on repetitive manual follow-ups. The platform combines an AI collection agent, multichannel customer communication, payment links, receivables tracking, and collection reporting in one system.

Seenn’s AI agent, Jess, works each eligible account according to the company’s payment terms, grace periods, contact schedule, and escalation rules. Jess places natural-sounding phone calls and communicates through official WhatsApp Business, SMS, and email. Each customer’s balance, contact result, days overdue, and next collection step appear in the Work Queue.

When a customer responds, Jess can continue the conversation instead of simply notifying a staff member. She handles common requests, records promises to pay, schedules the appropriate follow-up, and sends a payment link for the outstanding balance. Jess can also retrieve invoices, receipts, account statements, and ledger cards from connected accounting systems, helping resolve document requests and payment disputes.

The reporting dashboard presents outstanding debt, closed debts, payments collected through payment links, automated call activity, estimated manual time saved, declined payment attempts, and accounts requiring human attention. Finance teams retain control of the process and can pause contact or handle exceptions when needed.

Seenn supports receivables data from Priority, SAP, Hashavshevet, and iCount/Rivhit. Businesses can also upload customer and invoice data through Excel or connect other accounting and ERP systems through APIs and custom integrations.

Seenn is an approved Meta Tech Provider for official WhatsApp Business communication. Customer data is encrypted in transit and at rest and is not sold or shared with third parties.

The platform is suitable for small and midsize businesses, finance departments, accounts receivable teams, bookkeepers, accounting firms, property managers, agencies, law offices, and other service businesses that regularly manage unpaid invoices. Seenn customers report up to 40% better payment recovery and more than 10 hours of manual accounts receivable work saved each week.