By system & fit · AR for NetSuite
NetSuite accounts receivable automation that scales with your ledger
NetSuite runs the finance backbone for growing and mid-market companies, often across several entities and high invoice volumes. That scale is exactly where manual collections breaks down, because there is simply too much AR for a small team to chase by hand.
AccountsReceivable.ai adds an AR agent that scales with NetSuite. It syncs invoices across entities, chases each overdue one across email, SMS and live AI phone calls, applies high-volume batch payments, reconciles, and forecasts cash with a predicted pay date per invoice. Your NetSuite ledger stays the system of record while the agent handles the volume that used to require more headcount.
Connect · chase · apply cash · DSO down
Your books
Collected / wk
Outstanding
AR aging
Current · 30 · 60 · 60+ · paid
Agent worklog
LivePut this AR on autopilot to watch the agent chase, collect and reconcile.
Dunning sequence
Live, interactive · no card, no connection needed
Flat monthly fee · we never take a cut of what we collect · works inside your accounting system
Flat fee no cut of collections
Bank-grade security
Why it works
What your team gets with ar for netsuite
Built for volume
High invoice counts and batch payments are handled automatically, so collections keep pace as your NetSuite ledger grows.
Multi-entity ready
The agent works across multiple entities and ledgers, so a finance team can run AR for the whole group from one place.
Two-way NetSuite sync
Invoices and applied cash sync both directions, keeping NetSuite the accurate system of record.
What it handles
Chased, collected and reconciled on autopilot
The agent syncs your invoices, chases each one across email, SMS and phone, applies incoming payments to the right invoice, reconciles your ledger, and predicts when every customer will pay.
- Syncs invoices across entities in NetSuite
- Chases high volumes of invoices across every channel
- Applies batch ACH and wire payments at scale
- Reconciles and writes cash back into NetSuite
- Forecasts cash with predicted pay dates per invoice
Why AccountsReceivable.ai
One agent that runs the whole receivables job
Not a reminder tool, not a six-figure suite, and not an agency that takes a cut. Chase, collect, apply cash and forecast in one place, on top of the accounting system you already use.
Chases every invoice
The full dunning sequence runs on autopilot across email, SMS and live AI phone calls, polite and on-brand, so no overdue invoice slips through.
Applies the cash
Incoming wires and ACH batches are matched to the right invoices automatically, so your ledger reconciles and you never chase an invoice that already paid.
Cuts your DSO
A predicted pay date for every open invoice and steady follow-up bring DSO down week over week, so more cash lands when you need it.
Good questions
Questions about ar for netsuite
Explore more
More ways finance teams collect with AccountsReceivable.ai
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Connect your accounting system and the agent chases every invoice, applies the cash and cuts your DSO. Flat monthly fee, and we never take a cut of what we collect.
Works with QuickBooks, Xero and NetSuite · bank-grade security · no percentage of collections