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.
Open the workspace and this is what you get: each agent reporting what it has done, what it is holding, and the handful of things it wants a person for.
The demo workspace, seeded with illustrative data. No figure here is any customer's.
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.
Three are working today. The rest are in build or planned — they arrive in the same workspace, under the same limits, and you are never billed for one before it ships.
Matches incoming payments to open invoices and posts the cash.
Working todayRanks overdue accounts by risk and value, then runs the chase.
Working todayClassifies retailer short-pays and works the claim to a conclusion.
Working todayWatches exposure and payment behaviour, and moves a limit before a write-off.
In buildRaises invoices from the order, and fixes what the customer disputes.
PlannedVerifies a new account, sets its terms, and opens it for trading.
PlannedProjects the cash position from receivables, payables and how payers actually behave.
PlannedMatches supplier invoices to orders and receipts, and schedules the payment.
PlannedTies every statement line to the ledger daily, and explains what will not tie.
PlannedChases the accruals, the variances and the schedules the close waits on.
PlannedCovers what is due across accounts, and puts what is idle to work.
PlannedChecks claims against your policy, and raises only what a person should see.
PlannedEvery 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.
