Run ahead of accounting.
Operate on verified cash truth.
RemindLedger™ issues invoices that are born paid - the invoice only exists once the bank confirms the money (Invoice-On-Payment™), so nothing enters AR until the cash clears. Around that mechanism: bank checks, payment matching, contracts, forecasting and an optional AI layer.
Meet Senior AI
The born-paid mechanism runs without it. On top of it, Senior watches your operation continuously, detects deviations before they become crises, and proposes the next move. Not a chatbot.
Senior knows your business by name, knows who your customers are, and how you talk to them. Every proposal arrives with real data — the customer name, the exact amount, how many days you have been waiting — never abstract.
Always three options: Accept if you want to go, Postpone if you need to think, or Reject if you know something about that customer Senior does not.
Postpone exists on purpose. Money decisions are not made in a rush between a coffee and the next meeting.
$ senior observe --tenant=
►
propose:
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$ senior
$ senior
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► next proposal in 3s...
What Senior reasons over
Three live sources. One single reasoning.
Real financial intelligence requires knowing what is in the bank, what your ERP holds, and what happened in collections — at the same time. The RemindLedger -On- family provides all three.
Live bank sync
Real balance and transactions from your bank accounts, via authorised providers. Not the balance from "6 hours ago".
Agent-On-Sync™
Optional local agent that reads your accounting system read-only: receivables, fixed costs, upcoming commitments. No system migration.
Invoice-On-Payment™
Your operational payment-request register. Every request, validation and record lives here — no waiting on an external sync.
Senior runs on our own dedicated infrastructure. Your data does not leave our perimeter — we do not send it to external APIs. You receive a morning summary of what happened, what Senior did, and what is waiting for your approval.
The reconciliation time drain
US teams still spend hours every week matching Zelle and ACH deposits to open invoices manually in QuickBooks.
Useful bank visibility
Verified read-only bank data handles the live flow, while statement uploads and approved notifications cover the workflows that still need fallback.
Clearer cash flow
When payments are applied faster, aging, reporting, and forecasting stop depending on delayed manual reconciliation.
RemindLedger Plans
First month free — pick the bundle that fits your workflow.
Public signup coming soon — pick a plan on pricing to join the waitlist.