The AI kit for Accounts Receivable Specialists

Pulls overdue invoices into an aging report and drafts the chase email, like a 45-day reminder to Acme for invoice 4471.

Logs each incoming payment with method, withholding tax, and receipt status, such as a $2,000 wire from Acme on May 3.

Keeps the invoice register with due dates, balances, and aging, so you can see invoice 4471 still owes $4,200.

Tracks client contacts, terms, and outstanding balance, so you know Acme pays in 30 days and owes $12,400.

Like "Draft a Polite Invoice Email"

Like "Draft First Overdue Payment Reminder"

Like "Build a Collections Call Script"

Like "Match Payments to Invoices"

Every receipt matched to the right invoices, with exceptions clearly explained.

Every dispute resolved with the right evidence, quickly.

Invoices paid on time and delivery released only after payment

Every completed job is billed correctly and every payment matches what was owed.

Lets your AI look up and create Xero invoices, contacts, payments and reports for you.

Let your AI look up, add, and update records in your Odoo 19 company system for you.

Let your AI look up, add, and update records in your Odoo business system just by asking.

Let your AI check, price, and submit international debt collection cases with Debitura.

Rex uses AI agents to help finance teams automate accounts receivable tasks. The agents run collections, portal uploads, and the AR inbox end to end, routing se

Paymefy streamlines debt collection by automating notifications and enabling one-click payments, reducing costs and recovery times. Customize messages with your

JustPaid is an autonomous AI billing agent that reads contracts, issues invoices, chases payments, and delivers real-time revenue insights-built to handle usage

FISKL offers AI-driven accounting with seamless Stripe integration, multi-currency invoicing, automated bank sync across 21,000+ banks, payment processing, and

Build this to send polite, human chase emails that pause for your approval before anything leaves the building.

Build this to review candidate invoice matches before posting cash, so wrong allocations never hit the ledger.

Build this to turn a documented dispute into a clear action list that unblocks the payment.

Collections workflow preserves client relationships and separates billing disputes.

Tracks unpaid invoices and writes the follow-up that gets you paid without burning the client.

Reads messy invoice files, renames them consistently, and sorts them into tax-ready folders.

Builds a 13-week cash flow forecast from your bank, AR, AP, and payroll data, flagging crunch weeks.

Audits expense folders: reconciles receipts to statements, flags issues, and reports.