Get Paid Faster
AR automation that accelerates cash flow.
Build accounts receivable automation that generates invoices, tracks payments, automates collections, and manages credit—getting you paid faster.
AR Automation Excellence
Our AR solutions accelerate cash collection.
Slow collections hurt cash flow. Manual invoicing delays billing. Payment tracking in spreadsheets misses follow-ups. Collection calls are sporadic. Credit decisions are reactive. You leave money on the table.
We build AR automation that keeps cash flowing. Invoices generate and send automatically. Payments apply instantly. Smart collections follow up at the right time. Credit scoring prevents bad debt. The result: lower DSO, higher collection rates, healthier cash flow.
Why Build Custom AR Automation?
Expert AR development tailored to your business.
Custom AR automation matches your billing cycles, payment terms, and collection strategies—not forcing a one-size-fits-all approach.
Integration with your systems enables automatic invoice generation from orders, real-time payment matching, and accurate customer credit tracking.
Requirements & Prerequisites
Understand what you need to get started and what we can help with
Required(2)
AR Process
Current invoicing and collections process.
Customer Base
Customer segments and payment behaviors.
Recommended(1)
Integrations
ERP, billing, and payment systems.
Common Challenges & Solutions
Understand the obstacles you might face and how we address them
Slow Invoicing
Delayed billing extends DSO.
Our Solution
Automatic invoice generation from orders.
Manual Collections
Inconsistent follow-up.
Our Solution
Automated collection campaigns.
Cash Application
Payments not matched to invoices.
Our Solution
Automated cash application with matching.
Bad Debt
Credit given to risky customers.
Our Solution
Credit scoring and limit management.
Your Dedicated Team
Meet the experts who will drive your project to success
AR Manager
Responsibility
Define AR processes and policies.
Experience
AR operations
Credit Manager
Responsibility
Define credit policies.
Experience
Credit management
IT
Responsibility
Manage integrations.
Experience
Financial systems
Collections Team
Responsibility
Handle escalated collections.
Experience
Collections
Engagement Model
Ongoing optimization and support
Success Metrics
Measurable outcomes you can expect from our engagement
DSO Reduction
30%
Days sales outstanding reduction.
Typical Range
Collection Rate
+25%
Improvement in collections.
Typical Range
Automation Rate
85%
AR tasks automated.
Typical Range
Bad Debt
-40%
Reduction in bad debt.
Typical Range
Cash Application
95%
Auto-matched payments.
Typical Range
Invoice Accuracy
99%
Correct invoices.
Typical Range
Return on Investment
AR automation delivers ROI through faster cash and fewer losses.
DSO Improvement
-30%
Within Faster collection
Bad Debt Reduction
-40%
Within Better credit management
Payback Period
4-8 months
Within Typical timeframe
“These are typical results based on our engagements. Actual outcomes depend on your specific context, market conditions, and organizational readiness.”
Why Choose Us?
See how our approach compares to traditional alternatives
| Aspect | Our Approach | Traditional Approach |
|---|---|---|
| Invoicing | Auto-generated from orders Faster billing | Manual creation |
| Collections | Intelligent campaigns Consistent follow-up | Manual reminders |
| Credit | Dynamic scoring Better decisions | Static limits |
| Cash App | AI matching Instant application | Manual matching |
Technologies We Use
Modern, battle-tested technologies for reliable and scalable solutions
React
AR interface
Node.js
Backend services
PostgreSQL
AR data
Stripe
Payment processing
Ready to Get Started?
Let's discuss how we can help you with accounting software.