Solution 05
Accounts Receivable
We auto-apply cash and draft dunning. Your AR lead sends. Build: 1 week.
Cash application and collections stall when remittance context is buried in email. Apply rules, dispute packets, and dunning flows tied to your ledger, with human review on anything that touches revenue recognition or the customer relationship.
Capabilities
- Auto-apply cash using bank files, lockbox, and remittance text
- Rank past-due accounts by exposure, dispute risk, and strategic value
- Generate collector briefs with last shipment, credits, and promises
- Feed clean status back to CRM and credit without another spreadsheet
Example Query
“Which customers are over 45 days with no payment plan but still placing rush orders this month?”
Compatible Systems
SAP FI-AR, Oracle Receivables, Dynamics AR, Kyriba, HighRadius, Salesforce