Struq
AI Operating Partner

Your AR report shows what is overdue. Struq helps make sure the follow up does not get dropped.

Struq builds AI systems that monitor receivables, prepare payment follow up, route disputes, and surface cash risk before it becomes a month-end surprise, with final communication under human approval.

Show Me What Cash Is Stuck

No commitment. Takes 2 minutes.

Today

Cash gets stuck

Invoice sent
Sits in AR aging
Follow-up depends on memory
Payment slips past due
With Struq

Cash gets recovered

Invoice sent
Struq review layer
Reminder prepared and flagged
Human approves the follow up
AI prepares the work. Humans approve the decision.

Struq is built by operators who have spent 23 years turning complex technology into reliable systems businesses can run on.

23years

Operations and technology experience in every system

30days

First working system live with real workflow proof

1workflow

Start focused, prove value, then expand

What’s getting missed

Where cash gets stuck.

The revenue is already earned. Turning it into cash should not depend on who remembered to chase the invoice.

Invoice 14 days past due
RiskCash sits in aging
StruqFlags the aging invoice and prepares a reminder
Payment status unclear
RiskNo one knows if it is coming
StruqSummarizes account status and surfaces cash risk
Billing dispute raised
RiskPayment stalls until it is resolved
StruqRoutes the dispute to the right owner
Month-end approaching
RiskCash surprises hit at close
StruqSurfaces cash risk before close, not after
Reminder never sent
RiskFollow-up depends on memory
StruqPrepares the payment follow up for review

Struq watches all of these, every day.

Show Me What Cash Is Stuck
Your numbers

What is overdue AR costing you?

Use your own numbers. This is a rough estimate, not a promise, but it shows the size of the leak.

Invoices that go overdue each month30
Your average invoice value$3,500
Collected sooner with consistent follow up25%
Cash you could recover each year

$315,000

Estimate from your own inputs. Our clients are under NDA, so instead of numbers you can't verify, we'll prove it inside your first 30 days.

How Struq works

How Struq keeps revenue work moving.

Your systems feed a review layer that runs daily. The agent prepares the work and surfaces what needs attention. Your team approves. The next step gets logged.

  • Runs every day, not when someone remembers
  • Works inside the CRM and inbox you already use
  • Nothing reaches a buyer without human approval
Inputs
AR agingInvoicesAccountingInboxPayment status
Struq AI agentAI
  • Reviews AR aging and flags past due accounts
  • Prepares payment follow up drafts for review
  • Routes billing disputes to the right owner
  • Surfaces cash risk before month-end close
Human reviewYour team approves
More earned revenue turns into cash, faster
What your team sees

A prepared queue, not another dashboard.

Each morning your team reviews what Struq prepared, approves or edits, and moves on. The work is done before they open it.

Today's AR follow up queueToday
Acme Co.Invoice 1048 · 21 days past duePayment reminder readyApprove / send
NorthlineCharge disputedRouted to financeAssign owner
BrightWorksPayment promised, not receivedStatus summary readyReview
Proof in 30 days

What visible proof looks like in 30 days.

In 30 days, proof should be visible in the workflow before anyone claims ROI. Here is what you would be able to see.

AR accounts reviewed
Past due invoices surfaced
Payment follow ups prepared
Disputes routed
Cash risk summaries delivered
Human approvals tracked
How it works

We start focused, prove it, then expand.

01

Find

We find the one workflow where follow-through is slowing revenue.

02

Build

We build the AI system around how your team already works.

03

Operate

It prepares the work. Your team approves the decisions.

04

Improve

We report value monthly and expand what works.

Trust & control

Built for control at every step.

AI prepares

The agent reviews, drafts, flags, and routes the repeatable work.

Humans approve

Your team makes every customer-facing and judgment call.

Your systems stay the source of record

Struq works around your CRM and inbox. Nothing gets replaced.

Who we serve

Built around the workflow your industry already knows is leaking.

Struq is your AI operating partner, not a point tool. We start where follow-through breaks down, whether that is quotes, client documents, estimates, or work orders, then expand across your operation from there.

See where AI can create leverage in your receivables.

Get your Cash Recovery Roadmap

If we don’t show measurable value on the agreed proof target within 60 days, we keep working at no additional cost until we do. No commitment to start.

  • Start with one workflow
  • Fixed scope, no surprise costs
  • Your software and data stay yours
Your roadmap includes
  • Where cash is getting stuck after the invoice is sent
  • Which receivables workflow to improve first
  • What Struq would monitor, prepare, and route
  • What your team would still approve
  • What proof could be visible in 30 days