AI-Powered Collection for Sectional Titles

Manage overdue levies
with 87% less effort

Stop losing hours to manual arrears tracking. Paylithic automates the recovery cycle—from personalized reminders to legal escalations—with zero extra headcount.

Dashboard
Recovery Rate
+32%

"With 92% of property managers overwhelmed by collection workloads, the complexity of Sectional Title arrears—from manual follow-ups to strained trustee relationships—demands a more streamlined approach."

We built Paylithic to eliminate these administrative bottlenecks, transforming a high-friction manual process into a seamless, automated workflow. See how we solve these challenges.

Bridge the gap between property management software and debt collection tools

Most property management software operates as a "closed loop," lacking the modern APIs needed to talk to other tools. For the manager, this creates a massive administrative bottleneck. Managers are forced to manually export massive spreadsheets from systems like WeConnectU, only to realize the data format isn't compatible with their collection tools.

Manual imports are a thing of the past. Connect your systems like QuickBooks and Xero once, and all invoice data is automatically synced and ready for action. For platforms like WeConnectU, simply drop your .xlsx file into our system. Our specialized engine recognizes the property management data structure instantly—mapping details perfectly.

Sophisticated Exemption Management workflow

Managing "Payment Arrangements" or "Exempt From Collection" is a nightmare. There is no easy way to monitor arrangements or "pause" automation for a specific owner without turning off the system for everyone.

Use our "Exemption Engine" to pause specific automated actions for individual owners. The system monitors payment arrangements and notifies you if an owner defaults.

Automated escalation through the arrears cycle

Most systems stop at sending a levy statement. They don’t automatically progress an account through the arrears cycle—moving from a nudge to a formal demand, and finally to legal handover.

Our system automatically "promotes" a debtor based on predefined rules. It moves seamlessly from reminders to Letters of Demand (LODs) without you needing to click a button.

Status change logged in a permanent, timestamped audit trail

Once an account is handed over, it usually disappears from the software. There is no real-time monitoring of the legal status, summons progress, or attachment of property.

Every escalation and status change is logged in a permanent, timestamped audit trail. If a matter goes to CSOS, you have 100% of the evidence ready in one click.
Workflow

Your day with Paylithic

Streamline your day. Paylithic helps managing agents to solve all their collections challenges by centralizing and automating processes.

Review Overnight System Updates

Upon logging in, the user immediately lands on the Dashboard to review a concise summary of the system's automated activity. This includes overnight payment updates, new overdue accounts flagged, and a status check confirming the AI Debt Agent performed all scheduled tasks and system integrations are running smoothly.

1
2

Approve or Modify Draft Communications

The user reviews the AI-generated drafts for personalized reminder emails (e.g., Friendly Reminder or Final Notice). The AI's proposed communication is presented for quick approval, allowing the user to send communications in bulk with a single click, or make quick, manual customizations to the tone or content before scheduling or sending.

Handle Manual Escalations

The user prioritizes cases that the automation rules have deemed too complex or sensitive for AI handling. This involves reviewing cases that require direct human intervention, such as complex payment plan negotiations, high-value debt, or specific customer disputes. This step ensures that human expertise is applied where it generates the highest ROI.

3
4

Update and Document Responses

The user quickly processes any incoming customer responses or communication threads flagged by the system. This includes updating invoice/account statuses, logging customer conversations in the communication timeline, and adding internal notes to ensure all team members have a clear and accurate record of the customer's interaction and current status.

Transparent Pricing

Pay only for the units you manage.

*A "unit" is defined as a client/complex added to the system. Minimum billing starts at 20 units.

Estimated Monthly Cost
ZAR 0
  • Full AI Strategy & Automation
  • Included: Email & SMS Costs
  • Unlimited Users

Trusted by Sectional Title Managers

See how Paylithic has transformed debt collection processes for property managers.

Jessie Peterson

Managing Director, ABC Properties

"Paylithic has reduced our collection time by 65% and eliminated manual follow-ups. The automated reminders have been a game-changer for our complex."

Michael Chen

Managing Agent, Riverside Towers

"The real-time dashboard gives us complete visibility into our collections. We've seen a 30% improvement in payment recovery rates since implementation."

Emma Rodriguez

Director, Heritage Gardens

"The compliance features gave us peace of mind knowing we're following all regulations. The mobile app allows our team to manage collections from anywhere."

Ready to Transform Your Collection Process?

Join hundreds of property managers who have automated their debt collection with Paylithic.