Automate your AR with AI
Automatically identify overdue invoices, contact customers, handle conversations, resolve payment issues, follow up on payment promises, and escalate what actually needs your team's attention.
Works with the tools you use
less time spent chasing invoices
faster payment collection
of routine conversations handled autonomously
It automates the operational work involved in collecting B2B receivables. It analyzes outstanding invoices, communicates with customers, follows up on payment commitments, helps resolve payment issues and escalates exceptions to your team.
No.
Your accounting software remains your source of truth. The AI works on top of it to automate the actions and conversations around your receivables.
Yes. The agent can communicate with customers using your connected email account, following rules and permissions defined by your team.
Yes. It can answer questions using information available in your connected financial and business systems, such as invoices, payment status and relevant customer context.
The AI identifies the dispute and can gather the relevant information, but complex or sensitive cases can be escalated to a human with the full context and recommended next action.
Yes. You can choose which actions the AI can perform autonomously and which require approval.
No.
It replaces repetitive AR work so your finance team can focus on exceptions, relationships and financial decisions.
