Match receipts faster. Keep collections visible.
AI-assisted matching applies customer receipts to open invoices, sends ambiguous transactions for review and gives finance clearer visibility into outstanding amounts.
Product Overview
AI-assisted matching applies customer receipts to open invoices, sends ambiguous transactions for review and gives finance clearer visibility into outstanding amounts.
Designed for: Finance teams reconciling large volumes of customer payments.
What AR Automation Does
Cash application
Match incoming receipts to open invoices.
Exception handling
Queue uncertain matches for human review.
Receivables visibility
Track open items and outstanding amounts.
Collections support
Support timely and consistent follow-up.
How It Works
- 1Receive payment data
- 2Match to open invoices
- 3Review exceptions
- 4Track outstanding balances
Product Note
AR Automation focuses on payment matching and collections; AI Order Automation covers the upstream sales-order-to-invoice workflow.
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Discuss your existing systems, requirements and a suitable pilot or demonstration.