A U.S.-based FinTech company specializing in AI-powered B2B accounts receivable (AR) automation is looking to establish business relationships with companies and partners interested in improving and automating their collection processes.
The company offers an autonomous AI platform for B2B accounts receivable collections, designed to help organizations reduce overdue receivables, improve cash flow, shorten Days Sales Outstanding (DSO) and increase operational efficiency without expanding their finance teams.
The platform integrates with leading ERP systems and can:
Proactively identify overdue invoices.
Communicate directly with customers through email and other communication channels.
Automatically provide supporting documents, including invoices and delivery confirmations.
Negotiate and track payment commitments.
Continuously follow up with customers until resolution.
Automate routine collection activities while allowing finance teams to retain control over exceptions and existing collection policies.
The solution integrates with major ERP platforms, including Priority, SAP Business One, Oracle and Microsoft Dynamics, and is particularly suitable for organizations managing high volumes of B2B invoices and customer communications.
The company is interested in connecting with manufacturers, distributors and wholesalers, large enterprises with significant B2B receivables, finance departments and Shared Service Centers (SSCs).
It is also seeking cooperation with ERP implementation partners, system integrators and consulting firms specializing in finance transformation that can support the introduction and implementation of its solution in new markets.
The opportunity is particularly relevant for organizations looking to use AI to automate accounts receivable collections, improve working capital management and increase the efficiency of finance operations, as well as technology and consulting partners interested in adding an advanced AR automation solution to their offering.
