Accounts Receivable Agent
Get Paid Faster, Every Time
Send invoices automatically, follow up on overdue balances, and collect payments without your team lifting a finger.
Schedule a Free DemoAI-Powered Invoicing & Collections Workflow
Accounts Receivable Agent generates and sends invoices, monitors payment due dates, and automatically follows up with customers via email or SMS so your team spends less time chasing and more time growing.
The result? Shorter payment cycles, fewer write-offs, and real-time visibility into every open balance on your books.
Why Teams Love Accounts Receivable Agent
Faster Invoice Delivery
Invoices are generated and sent the moment a job closes, cutting days off your billing cycle from day one.
Automated Collections Follow-Up
Smart sequences send polite reminders at 7, 14, and 30 days overdue so no balance slips through the cracks.
Improved Cash Flow
Shorter collection cycles mean money hits your account sooner, keeping operations and payroll running smoothly.
Better Customer Experience
Clean, branded invoices and timely communication reinforce professionalism and keep client relationships strong.
From Invoice Sent to Payment Collected.
Accounts Receivable AI Agent handles the entire collections cycle without manual intervention.
Auto-generates invoices from completed jobs or milestones
Delivers branded invoices via email or customer portal
Monitors due dates and flags overdue balances instantly
Sends automated, escalating payment reminders to customers
Reconciles payments and updates your AR ledger in real time
Provides aging reports and cash flow forecasts on demand
