Invoice intake and tracking
Enter invoices, import a CSV, or sync invoice data from Stripe, QuickBooks, and Xero. Bump tracks what is owed and prioritizes accounts for follow-up.
Bump
Freemium
Bump is an AI-powered accounts receivable collections engine for freelancers, agencies, and small businesses. It automates overdue-invoice follow-ups over email and WhatsApp, tracks replies and payment commitments, and stops outreach once an invoice is paid.
What is Bump?
Bump is an AI collections engine for accounts receivable that automates follow-up on overdue invoices. It contacts clients across email and WhatsApp, reads replies, tracks promises to pay and payment plans, and escalates follow-ups so businesses do not have to send each reminder manually.
The product is designed for freelancers, agencies, and small businesses in the United States, Europe, and India. It can be used with user-approved messaging or full autopilot, with controls for quiet hours and outreach guardrails.
What can Bump do?
Email and WhatsApp outreach
Send professional email reminders and WhatsApp messages, with the site describing text SMS support as coming soon.
Reply and commitment tracking
Bump reads client replies and tracks promises to pay and payment plans, helping keep agreed next steps visible.
Automated escalation
Follow-ups can progress from friendly to firm and from email to WhatsApp, with Bump bringing exceptions to the user instead of requiring every account to be handled manually.
Sending controls and payment-aware stopping
Users can approve the first message to a client or enable full autopilot. Bump respects quiet hours, avoids double-texting, and stops outreach when an invoice is paid or a client replies.
Regional messaging settings
The product describes local business-hour timing, currency formatting, and different tone preferences for the United States, Europe, and India.
Use Cases
“Reducing manual invoice chasing”
Freelancers and small businesses can automate recurring overdue-invoice reminders instead of repeatedly composing and sending follow-up emails.
“Managing agency receivables”
Agencies can keep multiple client accounts moving through a repeatable process that records replies, payment promises, and broken commitments.
“Reaching clients on their preferred channel”
Businesses can begin with email and use WhatsApp when email is ignored, which is particularly relevant to the markets and channel preferences described by the site.
“Running collections with limited staff”
A small team can use autopilot and exception handling to focus attention on accounts that need judgment while routine follow-ups continue automatically.
Frequently Asked Questions
Which channels does Bump use for collections?
The described workflow uses email and WhatsApp. Text SMS is listed as coming soon.
How does Bump receive invoice information?
Users can enter invoices, import a CSV, or sync from Stripe, QuickBooks, and Xero.
Can a business review messages before they are sent?
Yes. Bump says users can approve the first message to any client before sending or switch on full autopilot, with outreach guardrails.
What happens when a client replies or pays?
Bump tracks replies and payment commitments, surfaces exceptions, and stops outreach when the client replies or the invoice is marked paid.
Is there a free option?
The site says users can start a free account for up to three clients without a credit card. The available pricing page does not provide further plan or price details.
Quick Facts
- Category
- AI accounts receivable collections
- Primary users
- Freelancers, agencies, and small businesses
- Supported markets
- United States, Europe, and India
- Outreach channels
- Email and WhatsApp; text SMS coming soon
- Invoice sources
- Manual entry, CSV import, Stripe, QuickBooks, and Xero
- Free access
- Up to 3 clients; no credit card required
Bump Traffic Analysis
Traffic data is for reference only.
- Domain Rating
- 28
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