By system & fit · AR for Sage
Accounts receivable software for Sage that collects what Sage Intacct invoices
Sage Intacct is a strong accounting and ledger system, but collecting on what it invoices is still a manual job. The reminders are basic, the calls are yours to make, and applying cash across a busy month is a slow reconciliation task.
AccountsReceivable.ai is accounts receivable software for Sage that picks up where Sage Intacct stops. It syncs your invoices two ways, chases every overdue one across email, SMS and live AI phone calls, applies incoming payments back to Sage, reconciles, and predicts when each customer will pay. Your books stay in Sage Intacct, on a flat monthly fee with no cut of what the agent 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 for sage
Two-way Sage sync
Invoices and payments stay in sync both directions, so your Sage Intacct ledger remains the single source of truth.
Full chasing on top
Beyond Sage reminders, the agent escalates email to SMS to a live AI call until the invoice clears.
Reconciled in Sage
Applied cash flows back into Sage Intacct automatically, keeping reconciliation continuous instead of a monthly catch-up.
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.
- Connects to Sage Intacct with a two-way sync
- Chases overdue invoices across email, SMS and phone
- Writes applied payments back into Sage
- Predicts pay dates and tracks DSO from Sage data
- No change to how you invoice in Sage Intacct
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 sage
Explore more
More ways finance teams collect with AccountsReceivable.ai
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Sits on top of QuickBooks and does the chasing it does not.
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