Receivables

Collections Agent

Tells you who to chase today, and drafts the message.

Collections workspaceCollections Agent

Ranked by expected cash recovered this week

RiskCustomerOverdueNext step
CExample Trading W.L.L.Usually pays in 45 days; now 23 days lateQAR 48,500Approve call
BSample Media GroupUnusual for this customer; 3 invoices openQAR 32,000Approve email
BDemo Logistics Co.Due Friday; nudge drafted before the weekendQAR 27,300Approve email
APlaceholder Tech LLCPays early; no actionQAR 18,900Skip

Product preview · sample data

What it does

  • Ranks overdue invoices by the cash you are likely to recover this week
  • Learns each customer's normal payment pattern and flags unusual delays
  • Drafts reminders by email or WhatsApp in your tone
  • Escalates risky accounts with the evidence attached
  • Forecasts collections for the week ahead

Explore Receivables

Domain
Receivables
Status
Preview Working end-to-end in our demo environment on sample data. Not yet with customers.
Needs your approval for
Every email, WhatsApp message or call request to a customer.
Reads
Accounts receivable ledger, Invoice and payment history, Customer master data, Your notes on each customer
Produces
Daily ranked chase list, Drafted reminders, Weekly collections forecast, Risk alerts
Reports to
AI CFO, then your finance lead

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