Accounts Receivable
Cash applied fast. AR at enterprise scale.
Common pain points.
The recurring issues we see in this function — on every client, in every region.
Cash application is manual and slow
Remittance advice missing or inconsistent
AR aging unreliable; working capital guesswork
No unified view of customer open items
Key capabilities.
Configurable, composable, and consistent — built into the Order-to-Cash platform.
Auto cash application
Remittances parsed and matched to open invoices automatically.
Aging and exposure
Live aging and customer exposure across entities.
Dispute and deduction
Deductions flagged, documented, and routed for resolution.
Customer statements
Statements assembled and sent on a schedule, with PDFs tracked.
What this unlocks.
Directional outcomes observed in operating deployments. Magnitude depends on workflow maturity, process design, data quality, automation scope, and user adoption.
DSO improvement
Cash applied faster; open items cleared quicker.
Working capital released
Cleaner AR means better forecasts and liquidity.
Customer trust
Accurate statements and timely resolution of deductions.
Agents parse remittance advice from emails, portals, and bank files; match to invoices including part-payments and deductions; escalate only what needs a human.
Works best alongside.
Deepen coverage across the Order-to-Cash value stream.
Collections
Agentic collections automation — segmented strategies, dunning workflows, promise-to-pay tracking, and customer risk scoring to reduce DSO.
Billing & Invoicing
Automated billing and e-invoicing — compliant with GST e-Invoice, ZATCA, Peppol, IMDA InvoiceNow, and VAT regulations across regions.
Customer Reconciliation
Customer statement reconciliation — deduction tie-out, dispute workflows, and audit confirmation support.
See the platform
work on your numbers.
Start with a 20-minute walkthrough, or model the value yourself with our Finance Transformation Value Assessment.