Challenge
Collect payments faster with accounts receivable automation
- Process hundreds of invoices in seconds via ready-to-use AI models to expedite receivables.
- Prevent duplicate entries and enforce data standards with validation checks to maintain consistency across receivables.
- Integrate accounting systems to enable accounts receivable teams to process, review, and approve invoices at scale.
No credit card required
Problem statement
Payment collections and credit risk teams face accounts receivable challenges due to manual errors, and scattered data hindering timely payments.
What docs do we handle?
Invoices
Purchase Orders
Bank Statements
Delivery Receipts
Sales Contracts
Credit Memos
Payment Remittances
Customer Correspondence
Revenue Recognition Documents
Sales Orders
Proof of Delivery
Shipping Documents
Credit Reports and Applications
Tax Exemption Certificates
and many more...
Solution
Results
See how we can help your collections and credit risk teams
Let's talk.
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