AR AI Agent
Private PreviewThe autonomous accounts receivable agent for billing, cash application, collections workflows, and revenue operations.
Autonomous Billing
Generates invoices, validates billing rules, and posts billing transactions into ERP systems.
Cash Application
Matches payments to invoices using AI reasoning, bank feeds, and remittance data.
Collections Intelligence
Automates follow-ups, prioritizes overdue accounts, and detects disputes and anomalies.
How the AR Agent works
Bill
Generates invoices based on contracts, usage data, or ERP billing triggers.
Collect
Tracks payments across bank feeds, payment gateways, and customer remittances.
Match
Applies AI-driven cash application to reconcile payments with invoices.
Engage
Automates collections workflows and flags disputes and high-risk accounts.
Designed for enterprise revenue operations
Policy-Driven Billing Logic
Billing workflows follow contract rules, revenue recognition policies, and approvals.
Audit-Ready Cash Application
Every matching decision is logged with explainability and source references.
Collections Automation
Configurable escalation workflows and AI prioritization of overdue accounts.
ERP Native Execution
Built to operate inside SAP, NetSuite, Oracle, and enterprise finance stacks.
Join private early access
We are onboarding design partners for autonomous AR workflows. Early users influence roadmap and enterprise feature development.