The Complete AR Automation Platform for Modern Finance Teams
Automate the full AR lifecycle—credit application, invoicing, follow-up, dispute resolution, and payment.
Accounts Receivable Software That Works for You
Automate the full AR lifecycle—credit application, invoicing, follow-up, dispute resolution, and payment.
Automated invoice delivery and follow-up
Smart prioritization of collection activities
Integrated payment processing
Digital Collections Tools
Use email/SMS templates, automated workflows, and smart routing to reach the right customer at the right time.
Automated email and SMS reminders
Customizable collector sequences
Performance tracking for collectors
Customer Credit Portal
Empower your customers with a self-service portal for payments and credit management.
Online payment options
Real-time account visibility
Automated statements and notifications
Everything You Need for AR Automation
Comprehensive tools designed to streamline your entire receivables process
Credit Applications
Streamline credit approval with automated workflows and risk assessment tools.
Invoice Management
Automated invoice delivery, tracking, and follow-up to ensure timely payments.
Dispute Resolution
Centralized dispute management with automated workflows and documentation.
Collections Automation
Smart routing and automated follow-up sequences to improve collections efficiency.
Analytics & Reporting
Real-time dashboards and comprehensive reporting for AR performance insights.
Payment Processing
Integrated payment solutions with multiple methods for customer convenience.
Manual Tasks Eliminated
DSO Reduction
Team Members
Customer Satisfaction