Accounts Receivable Assistant

Optimized Auto-Dunning

Fine-tune your dunning process, reduce your DSO.

Effective multi-channel, time & content communications

Centralized tracking of all dunning activities

Remove manual bottlenecks in client payments.

Never process a credit-card payment on the phone again

Automate ERP payments processing across the board

Improve cashflow, bad debt & Days Sales Outstanding.

Automate late fees, claims documentation, or credit holds

Escalate past dues with multi-touch approaches

Get Setup for Success with AI

Up to 1 month Zero-Risk Free Trial

Tailored ROI Planning

1:1 Training on AI

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