Solutions
One workspace for everyone who touches receivables
Collectors get a prioritized day, finance leaders get control, and IT gets AI with clear boundaries.
AR and collections teams
Work the right accounts, not the longest inbox
A prioritized AR Inbox where customer replies arrive already classified, with the next step drafted.
- Daily priority list with the reason behind each score
- Reply drafts grounded in the invoice and contract
- Promises to pay tracked without a spreadsheet
Controllers and finance leaders
Control without chasing status updates
See outstanding balances, aging and open disputes in one view, and decide which actions require your approval.
- Approval policies for credits, write-offs and outbound e-mail
- Audit trail for every action, human or AI
- Accounting stays the system of record
Finance systems and IT
AI you can put in front of an auditor
Tenant isolation, row-level security for the AI service, and agents that cannot write to your ledger.
- Signed, short-lived context for every AI call
- Model provider and document policy set by configuration
- Every agent run traceable end to end
Use cases
The conversations that slow collections down
ResolveAR AI investigates each one before your team picks it up.
"We already paid"
The claim is matched against recorded payments, including partial and mis-referenced ones, before anyone replies.
Pricing or quantity disputes
The dispute agent pulls the relevant contract and invoice text, cites it, and proposes a resolution for approval.
Promises to pay
A promise in a reply is recorded with its date and amount, and closed automatically when the payment arrives.
Remittance questions
Ask the document library which invoices a remittance covers and get an answer that cites the page.
Ready to get started?
Turn your accounts receivable into a competitive advantage.
See ResolveAR AI on your own collections workflow in a guided walkthrough.