Send invoices, automate dunning, apply cash with AI, dispute with evidence, score credit risk before you ship. Your DSO — dropping.
Branded invoices. Smart escalation: polite → firm → formal → legal. Pause on dispute, resume on resolve.
Match incoming wire or ACH to the right invoice across fuzzy memos, partials, overpayments, FX.
Evidence pack builder. Real-time credit score on every order. Auto-pause shipments over the limit.
Invoice creation, delivery, tracking, reminders, disputes, cash app, collections, credit. All one tab.
Terms, contacts, preferred rails, tax status, open balance, credit limit.
Draft, schedule, recurring. Per-client branding. Multi-currency. Tax-included.
Customer clicks pay-link, pays by ACH, card, SEPA, or wire. Auto-reconciled.
Configurable cadence. Pause-on-reply. Sentiment detection. Slack escalation.
96% hit rate. Partial, overpay, FX, multi-invoice. Human review for edge cases.
Auto-bundle evidence (PO, invoice, GR, POD). Response tracker with SLA.
D&B + Experian + Equifax + our own. Per-customer limits, auto-adjust on events.
Current, 30, 60, 90, 90+. Trended, per-customer, per-rep, per-segment.
Capture commitment dates in email replies. Auto-follow-up on the day.
Controlled, approved, logged. Aging-based triggers, approver rules.
ML-based collection forecasts by day. Updated nightly, +/- 3% accuracy.
NetSuite, QBO, Xero, SAP. Invoices, credits, payments, write-offs, all of it.
Generated from your ERP or our UI. Delivered by email + hosted portal.
Smart dunning kicks in. Pause on reply, escalate on silence.
Customer pays. Cash hits your account. AI applies to the invoice.
Reconciled in your GL. Aging updated. Commission calculated.