accounts.money

ACCOUNTS RECEIVABLE. ACCOUNTS PAYABLE.

Cash in.
Cash out.
Under control.

Two different processes. Two dedicated agent workflows. Collect what customers owe. Manage what you owe vendors.

Explore both processes

AP + AR · Built for accounting firms & payment partners

ACCOUNTS RECEIVABLE / AR

Cash in.

CUSTOMERS PAY YOU

Track customer invoices, follow up on unpaid balances and match money received.

ACCOUNTS PAYABLE / AP

Cash out.

YOU PAY VENDORS

Process vendor bills, obtain approval and coordinate outgoing payments.

TWO PROCESSES. SPECIALIST AI AGENTS.

Different directions.
Purpose-built workflows.

We're building agents for each side of your clients' cash flow. Your team sets the rules, approves actions and handles exceptions.

01 / ACCOUNTS RECEIVABLE

Cash coming in.

Money your customers owe you.

  1. 01

    Track customer invoices

    The Receivables Agent organizes invoices your business sends to customers, with amounts due and payment dates.

  2. 02

    Check what's still unpaid

    The Follow-up Agent checks for missing payments, flags overdue invoices and prepares reminders under your policies.

  3. 03

    Coordinate collections

    Your team approves outreach and resolves disputes. The agent tracks follow-up and collection status.

  4. 04

    Match incoming payments

    The Reconciliation Agent proposes matches between customer receipts and open invoices, flagging short or unidentified payments.

THE GOAL

Customer invoices collected and accounted for.

02 / ACCOUNTS PAYABLE

Cash going out.

Money you owe your vendors.

  1. 01

    Receive vendor bills

    The Payables Agent extracts details from bills your vendors send you and organizes supporting documents.

  2. 02

    Review before paying

    The Controls Agent flags possible duplicates, missing details and exceptions for your team to review.

  3. 03

    Approve outgoing payments

    An authorized person approves payment. The Coordination Agent prepares the handoff to a processing partner and tracks its status.

  4. 04

    Match payments to bills

    The Reconciliation Agent proposes matches between outgoing payments and vendor bills, flagging anything unresolved.

THE GOAL

Vendor bills paid and accounted for.

Product vision · In development · Human approval before payment initiation

BUILT FOR YOUR FIRM

Put both sides of cash flow to work.

For bookkeepers, CPA firms and payment partners. Help shape separate AR and AP workflows around your clients.

CONTINUE THE CONVERSATION

Tell us what
needs to work better.

AP, AR, controls, payment solutions or your ERP. Share the starting point. Finley will help map the next step by email.

Inquiries go to payments+webform@accounts.money.
Finley replies through payments@accounts.money.

Share process details, not bank numbers, passwords or confidential client records. Finley will help clarify your needs and the next step.

Let’s map your workflow.

Finley · Accounts.money AI guide

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