Start with context, not copy-paste.
Keep customer details, contracts, event information, and invoices together. Spend less time reconstructing what was agreed.
Loading Ledger Harbor
Bringing the tracker, invoices, aging, and payment workspaces online.
A clearer way to collect
Your work deserves to be paid. Give your finance team one place to turn contracts into invoices, keep follow-ups moving, and see what needs attention.
14-day trial · No card required · Built first for hospitality
THE BIG PICTURE
An illustrative view of a more organized day.
Less tab switching.
More forward motion.
One-click story / No signup needed
Click once and watch the full journey: extract the contract, prepare invoices, follow up, answer a question, and collect the first deposit.
Click below, then watch the complete story play automatically. About one minute. No file or signup needed.
Drag the contract card from your inventory. Real files are not accepted.
Click above, then sit back. The narration explains every stage as the story plays.
01 / See the workflow
Walk through a sample customer journey. Click each step to see how your team can work with Kaxpe.
Extract company details, event dates, contracted revenue, and deposit terms. Unclear details go to review rather than becoming guesses.
This tour uses fictional data. It does not upload contracts, create invoices, send emails, or move money.
Designed around the work
Keep customer details, contracts, event information, and invoices together. Spend less time reconstructing what was agreed.
Use aging, balances, activity, and AI-assisted summaries to organize your collection work and prepare for credit conversations.
Keep human contacts in CC, see email outcomes, and use review tasks when a situation needs a person's judgment.
02 / Imagine the capacity
Build your own scenario for reducing repetitive AR work. Adjust the assumptions to match your business.
Planning illustration only. Not a measured Kaxpe result, savings guarantee, or prediction of collections.
120 invoices × 10 minutes ÷ 60 × 40% assumed reduction
Automation with boundaries
AI can help with the repetitive work. Your people stay responsible for the decisions that matter.
Extract contract fields, prepare advance invoices, surface priorities, and draft meeting summaries.
Use configured reminders, human CC recipients, send limits, and visible activity history.
Review uncertain terms and disputes. People control final invoices, credits, refunds, and write-offs.
03 / A few good questions
Kaxpe combines an AR workspace with AI-assisted contract extraction, operational insights, and guarded collection actions. It is designed to reduce repetitive work, not give AI unrestricted control of your finances.
Kaxpe is built first for hotel and event-based receivables: contracts, deposits, group billing, and final invoices. Other service businesses can explore the workflow, but should validate their requirements with us before relying on it.
Routine reminders can run under configured rules. Unclear contract terms, disputes, credits, refunds, write-offs, and changes to amounts require human judgment. Final invoices remain human-created and scheduled. Standing assignments currently support monitoring.
Email delivery and a supported scheduler must be configured for automatic sending. Payment links require each company's Stripe Connect onboarding. We recommend testing the complete workflow with your team before turning on unattended work.
The current signup offers a 14-day trial with 10 users and 500 shared AI credits, without a credit card. Paid service starts only when you approve payment. Review the current terms during signup.
Your next chapter in receivables
Explore Kaxpe with your team. Validate your workflow, connect what you need, and move forward with confidence.
Start your free trial Questions? Talk to us →14 days · 10 users · 500 shared AI credits · No card required