Accounts receivable
Receivables
Seventeen AI agents run collections, cash and invoicing exceptions end to end — your team approves the decisions that matter.
Your receivables, handled end to end.
Seventeen specialist agents work every exception — matching cash, checking invoices, chasing payment. Your team only sees the decisions that need judgement.
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17 agents on dutyWatching every receipt, invoice and PO
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Routine work closedMatched, allocated and recorded automatically
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You decide the restWithin your approval rules — 12 live cases to try
Your AI agents
Agents handle exceptions, ERP and billing remain the system of record, and people approve high-stakes decisions.
How the agents work together
Each agent's output triggers, feeds or escalates to another.
Approval rules
Agents prepare — people decide. Nothing is sent to a customer, credited or written off above these limits without the right person's sign-off.
Response times
What good looks like
Target outcomes of the agentic model against a typical manual baseline.
Outstanding by age
Days since invoice was issuedCustomers to watch
Alerts
Approvals
Decisions the agents have escalated for a person to make.
Run an agent
Ask a receivables agent to do a piece of work right now.
Data the agent will work on (JSON)
Sample data for the selected agent is filled in for you — run it as is, or edit the values.
Audit trail
Every receivables action, by people and agents.