Autonomous agents that apply cash, chase collections, resolve retailer deductions and manage credit — reading your ERP, bank, email and portals, and acting end‑to‑end.
Each agent works its own queue, with shadow, assisted and autonomous modes, confidence thresholds, and a full audit trail.
Matches payments to invoices from lockbox, EDI 820 and remittance emails — exact, multi-invoice, short-pay, over-pay and blind cash. Posts straight through when confident.
Classifies retailer claims by their real codes, validates against carrier POD/BOL, and files disputes.
Prioritizes overdue accounts and runs dunning that adapts to payer behavior and risk.
Scores exposure, recommends limits and holds, and keeps decisions current as accounts change.
Every decision your team makes becomes precedent the agents recall next time.
No setup, no credit card — jump into a fully-seeded demo tenant and watch the agents work.
Try Now — free →