Accounts Receivable Software Built to Reduce Bad Debt by 20%

Eliminate 100% Bank Key-in Fees

Apply cash with 90% more accuracy by automating remittance aggregation and AI-guided exception management.

2X Exception Management

Achieve 90%+ automation rate for same-day cash application.

Reduce Your DDO Effortlessly

Automate document aggregation from 250+ portals and emails, and prioritize invalid claims efficiently to resolve disputes faster.

Achieve 50% Faster Deduction Resolution

Auto-translate claims the reason code to the ERP reason code

Mitigate Risk with Real-Time Credit Visibility

Onboard customers seamlessly and manage credit limits, predict risks, and handle blocked orders to reduce bad debt.

A configurable online credit application to onboard customers.

Out-of-the-box integration with 35+ global credit agencies.

Enable frictionless invoicing and payments globally

Automate invoicing to 100+ AP portals for streamlined views, downloads, and disputes—minimizing collection efforts.

View, download, pay, or dispute invoices in the same place

Increase invoicing productivity by 50%

Classify and organize supplier emails and auto-respond with AI-based email drafts.

Organize and classify emails into various categories, and create action items.

Auto-draft tailored email responses after analyzing supplier emails and history.

Create tasks for the AP team based on email and document classification.

Organize, track, and manage emails with labels, search, drafts, and read statuses.