15-20% DSO Reduction.
Cash Unlocked Faster.
Eliminate billing discrepancies. Resolve disputes in 30 seconds instead of 45 minutes. Collect cash faster with precedent that auto-applies.
Unlock your trapped cash.
The Hidden Cost
$2.4M trapped in past-due AR
Same disputes solved repeatedly. No memory of what worked before. Your best collectors' knowledge trapped in their heads.
"Same disputes solved repeatedly. No memory of what worked before."
"Precedent auto-applied. Similar disputes resolved instantly."
How It Works
Three capabilities that accelerate your cash flow
Collections Intelligence
Predicts late payments before they happen. Prioritizes collection calls by risk score, not just aging bucket. Generates AR aging commentary for your weekly review.
Dispute Resolution
Classifies incoming disputes by reason code. Matches against resolution history. Auto-closes disputes matching known patterns. Drafts responses using precedent from similar cases.
Cash Application
Parses remittance advice from email, EDI, and vendor portals. Auto-posts payments against open invoices. Surfaces unapplied cash with suggested matches.
The O2C Agent orchestrates your entire receivables workflow—from invoice delivery to cash application. Three specialized sub-agents handle disputes, collections, and payment matching, learning your customers' payment behaviors and optimizing every touchpoint.
Your competitors are collecting faster.
Are you?
See how much cash is trapped in your AR.
Unlock your trapped cash.