We apply AI across order-to-cash—automated cash application, predictive collections, and accelerated dispute resolution—to pull cash you've already earned weeks forward and drive measurable, more predictable cash flow.
When payments are applied by hand, collections stay reactive, and disputes and deductions drag on, working capital you've already earned stays tied up in receivables. The answer isn't chasing customers harder—it's AI that applies cash automatically, prioritizes collections by risk, and clears disputes faster, so cash arrives weeks sooner and your days sales outstanding (DSO) falls.
AI matches incoming payments to open invoices automatically—up to ~98% auto-match—clearing the manual backlog and freeing your team for higher-value work.
Outreach is prioritized by risk and likelihood to pay, so your team focuses on the accounts that move the needle and recovers cash sooner.
Disputes and deductions are routed, documented, and resolved faster—cutting cycle times in half and recovering revenue that would otherwise leak away.
Expected cash and DSO trends are visible ahead of time, with the metrics to prove measurable, sustained improvement.
We quantify the cash you'll free up front—days sales outstanding (DSO) reduced multiplied by your average daily sales—and can price the engagement against that number, so the return on investment is explicit and measurable.
Finance teams typically see days sales outstanding (DSO) fall 10–30%, with cash-application auto-match reaching up to ~98% and deduction cycles cut by roughly 25–50%. The results you see depend on your customer base, billing quality, and starting process.
Yes. Alongside a fixed-fee option, we offer value-based pricing tied to your first-year DSO or working-capital improvement, so the cost scales with the cash we free up.
We are tool-agnostic and work across NetSuite, Sage Intacct, SAP, and Oracle, plus order-to-cash and AR platforms such as HighRadius-class tools. We recommend what fits your stack rather than reselling a single product.
No. Predictive collections prioritizes outreach by risk and likelihood to pay, so your team focuses effort where it matters and engages customers more thoughtfully—not less.
A short AI Readiness Assessment quantifies the cash trapped in your receivables and pinpoints the highest-ROI order-to-cash opportunities before any implementation begins.
The clean data layer automated cash application and predictive collections rely on.
Learn moreThe low-risk first step — it quantifies the cash trapped in your receivables.
Learn moreThe same controls-first AI approach, applied to the month-end close.
Learn moreKeep the order-to-cash capability sharp with training, playbooks, and governance.
Learn moreStart with a Readiness Assessment—we'll quantify the cash trapped in your receivables and show you exactly where AI frees it.
Request a Consultation