The AR agent
The money you're owed comes in — without you chasing it.
No open invoice is forgotten, and no hours go into follow-up. The agent spots who missed a payment, decides how to reach them based on their history, and prepares the outreach — you just approve the tone before it goes out.
It spots who missed a payment — and acts before it becomes a bad debt.
Instead of a list of debts you glance at once a week, the agent works through every open invoice, cross-checks each client's payment and email history, and decides the right next step — every day. You get an action ready to approve, not one more task on a list.
When the payment lands, the receipt is already prepared — matched to the right invoice.
The agent spots the money that hit the bank, matches it against the open invoices — across currencies and across several invoices at once — and prepares a receipt that closes the debt. You just approve, and the receipt goes to the client.
Fewer open debts. More cash in the bank. Zero chasing.
Collections is time, relationships, and money stuck in limbo. The agent carries the load — and leaves the decision to you. Here's what you get from every line: