One workspace, from contract signed to cash collected.
Billing, collections, reconciliation, and customer comms in a single product, sharing one source of truth. No handoffs between tools, no spreadsheets to reconcile after.
The agent does the collecting. You stay in control.
It reads and triages every case.
It drafts the move and shows its reasoning.
You approve, and it acts.
Every send waits for your sign-off.
From contract to recognized revenue.
The agent reads every signed contract and pulls the billing terms: frequency, payment terms, uplifts, and renewals.
Invoices are created on the contract's schedule and sent on time, with nothing keyed in by hand.
Revenue is recognized on schedule under ASC 606 and IFRS 15, with deferred balances tracked for you.
From overdue to paid, and reconciled.
Every overdue invoice is chased on cadence, in your customer's tone, and escalated when it needs a person.
Payments are matched to the right invoice the moment they land, and posted back to your ERP.
Customers pay from a branded portal, and the payment reconciles itself the moment it clears.
Built to run revenue, end to end.
Autonomous follow-ups
Every overdue invoice chased on schedule, in your customer's tone.
Auto-reconciliation
Payments matched to invoices the moment they land. No spreadsheet.
Dispute handling
Short-pays and PO mismatches triaged and routed with full context.
Approval gates
Nothing goes out without your sign-off. You stay in control.
Always on
The agent runs around the clock. Cash keeps moving while the team is offline.
One source of truth
Every customer, contract, invoice and payment, connected.