ACCOUNTS RECEIVABLE · ACCOUNTING

Accounts Receivable Agents for Accounting: get invoices paid on time.

Accounts Receivable Agents set up for accounting, connected to your tools and run by your rules. Rent the ready-made version and go live within hours, or get a custom build live in 5 business days.

SEE IT WORK

LiveAccounts ReceivableAccounting · example
Ledger
InvoiceVendorAmountDuePOFiled
LedgerMatched
  1. New in inboxA document arrives for processing
  2. AgentSend and track invoices
  3. In your toolsChase overdue accounts politely
  4. DoneReconcile payments

THE PROBLEM IN ACCOUNTING

Teams in accounting lose hours and revenue to work that accounts receivable agents can handle. We build the agent around your process, so your people spend their time on the work that needs a human.

WHAT IT DOES FOR ACCOUNTING

  • Send and track invoices
  • Chase overdue accounts politely
  • Reconcile payments
  • Escalate real risks
  • Update your ledger
  • Report on aging

WORKS WITH YOUR STACK

  • QuickBooks
  • Xero
80% less time chasing client documents, and the close finished 3 to 5 days sooner
typical result in accounting
CUSTOM
Built around your workflow

Connected to your systems and set up for your compliance rules. Live in 5 business days.

Book a meeting with us now
READY MADE
Rent it today

The proven version, live within hours, with a 30-day money-back guarantee.

Get the agent now

Questions

How fast can it go live?

The ready-made agent goes live within hours. A custom build for your workflow goes live in 5 business days.

Does it fit our tools?

Yes. It connects to tools like QuickBooks and Xero, and to anything else through a secure API.

Is our data handled properly?

Data is encrypted and every action the agent takes is logged. Compliance status: compliant.

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What teams in accounting say

★★★★★
“The numbers sold it: we haven't paid a late fee since, and it caught $42,000 in duplicate invoices in the first quarter. It paid for itself in under two months. What I didn't expect was how much calmer the office feels.”
PartnerMontreal Accounting Firm
★★★★★
“Document collection used to eat two or three hours of every day. The agent owns it now, month-end close went from 8 days to 3, and the only cases that reach us are the ones that need a person.”
Client Services ManagerOttawa Bookkeeping Practice
★★★★★
“We collect on invoices 17 days sooner. That's the headline. What won my team over is how the accounts receivable agent handles the odd cases: it hands them to a person with full notes instead of guessing.”
FounderChicago Tax Preparation Firm