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05

Accounts Receivable

We auto-apply cash and draft dunning. Your AR lead sends. Build: 1 week.

Cash application and collections stall when remittance context is buried in email. Apply rules, dispute packets, and dunning flows tied to your ledger, with human review on anything that touches revenue recognition or the customer relationship.

Capabilities

  • Auto-apply cash using bank files, lockbox, and remittance text
  • Rank past-due accounts by exposure, dispute risk, and strategic value
  • Generate collector briefs with last shipment, credits, and promises
  • Feed clean status back to CRM and credit without another spreadsheet

Example Query

“Which customers are over 45 days with no payment plan but still placing rush orders this month?”

Compatible Systems

SAP FI-AR, Oracle Receivables, Dynamics AR, Kyriba, HighRadius, Salesforce

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Tell us what your teamspends its afternoons on.

Send us your ERP and the workflow that hurts the most. We will tell you what we would build, how long it would take, and what it would cost.

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First engagements typically range $75k–$300k depending on scope and integration complexity.