We're building agents for each side of your clients' cash flow. Your team sets the rules, approves actions and handles exceptions.
01 / ACCOUNTS RECEIVABLECash coming in.
Money your customers owe you.
- 01
Track customer invoices
The Receivables Agent organizes invoices your business sends to customers, with amounts due and payment dates.
- 02
Check what's still unpaid
The Follow-up Agent checks for missing payments, flags overdue invoices and prepares reminders under your policies.
- 03
Coordinate collections
Your team approves outreach and resolves disputes. The agent tracks follow-up and collection status.
- 04
Match incoming payments
The Reconciliation Agent proposes matches between customer receipts and open invoices, flagging short or unidentified payments.
THE GOALCustomer invoices collected and accounted for.
02 / ACCOUNTS PAYABLECash going out.
Money you owe your vendors.
- 01
Receive vendor bills
The Payables Agent extracts details from bills your vendors send you and organizes supporting documents.
- 02
Review before paying
The Controls Agent flags possible duplicates, missing details and exceptions for your team to review.
- 03
Approve outgoing payments
An authorized person approves payment. The Coordination Agent prepares the handoff to a processing partner and tracks its status.
- 04
Match payments to bills
The Reconciliation Agent proposes matches between outgoing payments and vendor bills, flagging anything unresolved.
THE GOALVendor bills paid and accounted for.
Product vision · In development · Human approval before payment initiation
accounts