AccountsReceivable.ai

Use cases

How to reduce DSO on autopilot, by use case

The fastest way to reduce DSO is to stop chasing invoices by hand. AccountsReceivable.ai connects to QuickBooks, Xero or NetSuite and chases every invoice across email, SMS and live AI phone calls, applies incoming payments, reconciles your ledger, and predicts when each customer will pay. Pick the solution you need, or the accounting system you run, and see exactly how the agent gets you paid faster.

See how it works

See it run

Watch overdue invoices get chased and collected

Run the Collections Desk and watch the agent work the aging report: chase an overdue invoice, apply the cash the moment it lands, stamp it Paid, and bring the DSO number down.

Collections Desk

Your books

Collected / wk

Outstanding

AR aging

Current · 30 · 60 · 60+ · paid

Open invoices

Agent worklog

Live

Put this AR on autopilot to watch the agent chase, collect and reconcile.

Dunning sequence

1 Email
2 SMS
3 Call
4 Promise
Paid

Live, interactive · no card, no connection needed

DSO collected invoices cleared

Flat monthly fee · we never take a cut of what we collect · works inside your accounting system

AR automation

Automate the whole receivables job, not just the first reminder email. Chase, apply cash, reconcile and forecast, in one agent that runs on top of your books.

Collections & dunning

Work every overdue invoice the way a great collector would, escalating from email to SMS to a live AI phone call, on-brand and persistent, until it clears.

Cash & reminders

Send well-timed reminders before and after the due date, then match every incoming payment to the right invoice and reconcile, so the books stay clean.

By system & fit

A done-for-you AR agent shaped to how you run: on top of QuickBooks, Xero or NetSuite, sized for a small business or a multi-entity finance team.

Compare

How AccountsReceivable.ai compares

Already weighing a reminder tool or a heavy enterprise AR suite? See how a done-for-you agent stacks up, fairly and side by side, on what it takes to actually reduce DSO instead of just sending the first email.

The outcome

Whatever the use case, the result is lower DSO

Chase, apply cash, reconcile, forecast. Every path leads to the same place: invoices paid faster and a DSO number that keeps falling, on a flat fee with no cut of what you collect.

Days sales outstanding

52→34

DSO down ~35%

Time to cash

15 to 25%

paid faster

Cash application

95%+

auto-applied

Pricing

Flat fee

no cut of collections

Figures are typical outcomes for finance teams that put AR on autopilot, not guarantees.

Ready to bring the agent to your finance team? Compare plans.

Reduce your DSO on autopilot

Connect QuickBooks, Xero or NetSuite and the agent chases every invoice across email, SMS and live AI phone calls, applies the cash and gets you paid faster. Flat monthly fee, and we never take a cut of what we collect.

See pricing

QuickBooks, Xero & NetSuite · Chase, apply cash, reconcile · No cut of collections