No surprise here, but we love our product and service so much that we even use it ourselves in the office! Some of our larger clients pay by invoice for 6 or 12 months at a time. If a payment isn’t received after 30 days, our accounting department sends out a Call-Em-All voice broadcast to those account holders with a friendly reminder to mail in their payment.

Just last month we sent out a voice broadcast to around 70 customers with unpaid invoices. Our phones began ringing within minutes as customers called in to communicate more about their unpaid balances. We re-sent some invoices via email, some clients called immediately and paid via credit card, and others let us know that they had just sent in a check. Regardless, we quickly got answers after creating and launching a broadcast in five simple steps.

Several Call-Em-All clients already use our services for collections calls. Rather than making the same monotonous calls to every customer one at a time reminding them of their payment, set up a Call-Em-All broadcast and call them all in minutes.

Have questions or want to give us feedback? We’re always here for you! Live chat with us at, email us at, or call us at 877.226.3080.