A growing team that works your receivables around the clock — reading the ledger, acting where it can, and bringing you only what genuinely needs a decision.
Each agent runs its own queue against the same ledger, inside limits you set — and escalates anything it cannot settle to a person, with its reasoning attached.
Matches incoming payments to open invoices and posts the cash back to your ERP.
Ranks overdue accounts by risk and value, then runs the chase.
Classifies retailer short-pays against their own reason codes and works the claim.
Every agent runs at the level of trust you give it, inside money limits it must respect — and every decision it makes is recorded with the evidence behind it.
A payment of $48,210.00 from Northwind Trading would have been applied across three invoices. Nothing was posted and nothing was sent.
The same $48,210.00 is prepared against three invoices, with the remittance it read and the reasoning behind each line. One approval posts it.
$48,210.00 applied across three invoices and posted to your ERP, because it cleared your confidence threshold and sat under your $100,000 cap. Anything outside either still waits for a person.
No setup and no credit card — open a fully seeded workspace and watch the agents work through a week of receivables.
