All-in-One Accounts Receivable Software
to Get You Paid Faster

Turn invoices into cash faster with accounts receivable systems that reduce DSO by 20%, increase productivity by 30%, and save over $100,000 in hard costs.

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Connect Siloed Processes with AI-Based Accounts Receivable Automation Software

Discover the only integrated receivables software where every module communicates with each other

AI-based E-Mail Remittance Capture

AI Prioritized Worklist

Predict delinquencies 30 days ahead and optimize credit/collections by assigning tasks based on daily analyst bandwidth. More

AI-based E-Mail Remittance Capture

Generative AI via FreedaGPT

Automate personalized emails, send 10X collections outreach, generate instant reports, and log call details with FreedaGPT. More

AI-based E-Mail Remittance Capture

AI Exception Management

Get AI-suggested remittances, predict missing remittances, and assign exceptions to analysts, for 2x productivity and faster resolutions. More

AI-based E-Mail Remittance Capture

AI Deductions Validity Predictor

Boost recovery rate by 30% and predict deductions with 100+ variables, enhancing accuracy and speeding up resolutions. More

AI-based E-Mail Remittance Capture

AI Blocked Order Management

Predict blocked orders and get recommended actions based on historical data to reduce DSO and improve customer experience. More

AI-based E-Mail Remittance Capture

Self-Serve Buyer Portal

Enable buyers to manage invoices, payments, and disputes easily, ensuring a smooth customer experience. More

Drive Tangible Results with End-to-End AR Management Software

See how our receivables software improves your KPIs and delivers measurable business outcomes

PRODUCT

Key Modules

  • Collections Management
  • Cash Application Management
  • Deductions Management
  • Credit Management
  • Electronic Invoicing
  • B2B Payments Suite

VALUE

Improve Operational KPIs

  • 10X Collections Outreach
  • 40% Faster Exception Handling
  • 2X Deductions Resolved/Day
  • 3X Credit Reviews/Day
  • 100% Automated Invoice Delivery
  • 80% of transactions via Level III

Deliver Business Outcomes

  • 20% Reduction in Past Due
  • 40% Increase in Productivity
  • 30% Increase in Net Recovery Rate
  • 10% Reduction in Bad Debt
  • 20% Interchange Fee Reduction

Key Modules

  • Collections Management
  • Cash Application Management
  • Deductions Management
  • Credit Management
  • Electronic Invoicing
  • B2B Payments Suite

Improve Operational KPIs

  • 10X Collections Outreach
  • 40% Faster Exception Handling
  • 2X Deductions Resolved/Day
  • 3X Credit Reviews/Day
  • 100% Automated Invoice Delivery
  • 80% of transactions via Level III

Deliver Business Outcomes

  • 20% Reduction in Past Due
  • 40% Increase in Productivity
  • 30% Increase in Net Recovery Rate
  • 10% Reduction in Bad Debt
  • 20% Interchange Fee Reduction

The Most Trusted Accounts Receivable Systems Worldwide

400+ Enterprise Customers

Enterprise Customers

600+ Mid-Market Customers

Enterprise Customers
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Order to Cash Suite: Explore More Products

Cash Application Software

Achieve 90%+ automation for same-day cash application, automating remittance aggregation, resolving exceptions, and applying cash accurately.

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Deductions Management Software

Increase net recovery rate by 30%, resolving deductions quickly, automating document aggregation, and prioritizing invalid claims efficiently.

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Credit Management Software

Reduce bad debt by 20%, seamlessly onboarding customers, managing credit limits, predicting risks, and handling blocked orders.

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The Best Accounts Receivable Software in the Market

Don't just take our word for it, hear it from your peers!

daone

6 Days Reduction in DSO with AI-based worklist prioritization.
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danone

95% Automation Rate achieved within 90 days of implementation. Read More

daone

$120K Average Annual Savings with the self-serve portal.
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FAQs: AI-Based Accounts Receivable Automation Software

What are accounts receivable automation software solutions?

Accounts receivables automation software solutions optimize working capital and reduce DSO by integrating with financial systems. They use AI to automate processes like payment matching, dispute management, credit risk evaluation, and invoicing, providing real-time insights and enhancing accuracy across the AR cycle.

What are the benefits of AR automation solution providers?

AR automation solution providers reduce past-due invoices, improve cash flow, and boost productivity across AR processes. Leveraging AI, they automate tasks like invoice matching, dispute resolution, credit assessment, and payment processing, resulting in faster operations and higher efficiency.

How does an accounts receivable automation solution software improve DSO?

Accounts receivable automation solution reduces DSO by leveraging AI to prioritize accounts, automate email correspondences with smart payment links, and facilitate one-click calling with auto-transcription and follow-up emails. It streamlines operations and accelerates receivables recovery, leading to faster payments.

What are the best features that a B2B accounts receivable platform should have?

The best B2B accounts receivable platform automates the entire AR process. Key features include AI-driven invoice matching, automated dispute management, real-time credit risk assessment, and electronic invoicing with payment integration, ensuring seamless operations and enhanced productivity.

How does your cloud solution compare to other softwares for accounts receivables?

Our accounts receivables software excels with its AI-Prioritized Worklist, trained on $10.3 trillion of financial data, predicting customer payment delays 30 days in advance. Features include an In-App Dialer for more calls, FreedaGPT for automated note-taking, and advanced ERP and bank integration capabilities.

Does the accounts receivable platform integrate with my ERP?

Yes, our accounts receivable platform integrates with your ERP. It offers out-of-the-box connectivity with ERPs like SAP, Oracle NetSuite, Microsoft Dynamics, and Sage Intacct. It also supports API integration for QuickBooks, Sage Intacct, and Microsoft Business Central.

How much time does it take to implement your AR automation tools?

Our ‘Speed to Value’ methodology ensures swift implementation and ROI within 3 to 6 months. The 5-step approach prioritizes out-of-the-box deployment of high-impact requirements, and leverages agile methodologies, preconfigured templates, and advanced automation, ensuring faster user adoption and quicker value realization.

Does the accounts receivable collection software integrate with my bank?

Yes, our AR Automation Software integrates with major banks, supporting institutions like BofA, Citi, PNC, Chase, Wells Fargo, HSBC, ING, etc. It supports formats like BAI, MT940, and MT942, and for low-volume scenarios, CSV and Excel imports, ensuring flexibility and convenience.

How much IT involvement is needed to maintain accounts receivable management solutions?

Our cloud accounts receivable management solutions require minimal IT involvement. With seamless plug-and-play ERP integration using real-time APIs and HEX (SFTP) connectors, pre-built modules, and best practices, remote deployment is easy, reducing IT dependencies.

How does your AR management software handle data security and privacy?

We prioritize data security and privacy, adhering to standards like GDPR, ISO, PCI DSS, HIPAA, and SOC. We use strong encryption protocols and role-based access controls to protect financial data, ensuring confidentiality and regulatory compliance.