AR automation · AR software
Accounts receivable software that chases every invoice and gets you paid faster
Most accounts receivable software stops at a reminder. It sends a polite email and leaves you to make the calls, apply the cash and read the aging report yourself. The overdue invoices still pile up, and your DSO keeps climbing while the work falls back on you.
AccountsReceivable.ai is accounts receivable software built as an agent that does the job, not a dashboard that reminds you to. It connects to your accounting system, chases every invoice across email, SMS and live phone calls, matches incoming payments to the right invoices, reconciles your ledger, and predicts when each customer will pay. You get paid faster, on a flat monthly fee, with no percentage of what it collects.
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 software
Chases the whole list
Every open invoice is followed up on a schedule across email, SMS and phone, so collections do not depend on someone remembering to send the next reminder.
Applies cash automatically
Incoming wires and ACH batches are matched to invoices and reconciled, so the books stay clean and you never chase an invoice that already paid.
Brings DSO down
Steady follow-up plus a predicted pay date for every invoice shrinks the gap between the sale and the cash, week after week.
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 open invoices from QuickBooks, Xero or NetSuite
- Runs the full dunning sequence: email, then SMS, then a live AI call
- Applies incoming payments and reconciles the ledger
- Surfaces an AR aging dashboard and predicted pay dates
- Flat monthly fee, no cut of what it collects
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 software
Explore more
More ways finance teams collect with AccountsReceivable.ai
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Learn moreCollections automation software
The collections desk on autopilot, across every channel.
Learn moreDunning management software
A full dunning sequence that escalates email to SMS to call.
Learn moreStop chasing invoices. Put your receivables on autopilot.
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