The AI agent matches each invoice with its order, flags when something doesn't add up and chases overdue payments with just the right persistence. You only look at the differences.
This is one of the cases it handles every day. It takes just over a minute and doesn't touch anyone on your team, except the last step.
You decide this list, and it changes whenever you want.
It reads and writes in the tools you already have. No data migration, no switching systems.
in average collection time, because overdue invoices stop waiting for someone to have time.
“Chasing payment was the first thing to drop when things got busy.”
Head of admin
On the call we look at a month of your invoices and tell you what part of the matching the AI agent can do. You leave knowing whether it's for you, whether you work with us or not.