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.
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:
The machine proposes. You sign.
Automation in bookkeeping is worth exactly as much as you can trust it. So nothing is posted without human approval — the classification is deterministic, learned from the books themselves, and every action stays transparent and auditable.
- Deterministic, not guesswork — learned from the client's own history
- A full audit trail: what was proposed, who approved, and when
- Anything ambiguous is flagged for review, never posted silently