The team
Built by people who know finance ops.
We’ve sat in the seats we’re building for — operations, finance, and engineering all in one room.
Ian Amaral
CEO
Gabriel Santos
CTO
Pablo Salazar
COO
ntstar deploys AI agents that automate collections and give finance teams real-time visibility into AR aging — so cash stops sitting in receivables and starts working in your business.
For a mid-to-large home services business, the money you’re owed is the money you can’t use. Three things quietly compound the problem.
Every extra day of DSO is real cash parked in receivables instead of funding payroll, trucks, and growth.
High DSO = six figures sitting idleSpreadsheets, sticky notes, and “I’ll call them Friday.” Your staff chases invoices instead of closing the books.
Hours/week lost to follow-upInvoices stuck behind job sign-off, slow commercial clients, AR scattered across systems — surprises become write-offs.
Blind spots → bad debtRead-only sync with your accounting/ERP and field-service systems. No rip-and-replace.
AI agents score and prioritize every open invoice by likelihood and value to collect.
The right reminder, to the right contact, at the right time — on your brand, with your terms.
A live dashboard turns AR aging from a monthly surprise into a number you control.
Drop your DSO by a handful of days on the receivables you already carry, and the math gets loud. Slide the inputs to your numbers.
*Carry savings estimated at an 8% cost of capital on freed cash. Illustrative model — your real number comes from a pilot on your data.
No customer DSO numbers to wave around yet. Instead, a pilot with success criteria you agree to up front, and security posture built for touching financials.
You define what “it worked” means before we start. If we don’t hit it, you don’t continue.
Encrypted in transit & at rest. SOC 2 Type II in progress.
Read-only connections, scoped per system, revocable any time.
Connected in days, not quarters — first DSO movement inside the pilot window.
Your accounting/ERP and field-service stack, synced read-only. If you don’t see yours, ask — we add connectors fast.
We’ve sat in the seats we’re building for — operations, finance, and engineering all in one room.
We’re onboarding a small number of home services finance teams as design partners. Pricing is tied to the cash you free — not a sticker number.
Hands-on onboarding, a named contact, and pricing indexed to working capital freed.
What’s included
Running AR across multiple brands or locations? We’ll scope a multi-entity deployment with consolidated DSO reporting.
You’ll see first movement inside the pilot window. Because we prioritize the most collectible invoices first, early follow-up tends to surface cash that was simply waiting on a nudge — and the dashboard shows the baseline-vs-now delta from day one.
Yes. Connections are read-only and least-privilege, data is encrypted in transit and at rest, and we never move money. SOC 2 Type II is in progress, and we’re happy to walk your team through our security posture before any data is connected.
Your accounting/ERP (QuickBooks, Sage Intacct, NetSuite, Xero) and field-service systems (ServiceTitan, Housecall Pro, Jobber). If your stack isn’t listed, we add connectors quickly — or you can start via secure CSV/API.
Minimal. We handle onboarding, mapping, and agent setup. Your team’s job is to approve the connection and agree on the success criteria — then watch the dashboard instead of chasing invoices.
Pilot pricing is indexed to the working capital you free, not a flat sticker. If we’re unlocking six figures of trapped cash, the program pays for itself many times over — and if the number doesn’t move during the pilot, you walk away clean.
Tell us a little about your operation and we’ll show you the freed-cash model against your real receivables — and whether a pilot spot is the right fit.
Thanks — we’ll be in touch within one business day with your freed-cash model and pilot fit.