Get Paid Faster
Stop chasing remittances. Start applying cash automatically.
AI-powered cash application with 98%+ straight-through matching. Order release, autopay, and EIPP invoicing, connected in one flow and integrated with your ERP.
- L'Oréal–30% DSO
- Ricoh NZ98%+ match rate
- AI-powered cash application
Modules included
What’s included.
AI Cash Matching
Trained on tens of millions of transactions. Matches payments to invoices with 98%+ accuracy, including partial payments, short pays, and completely unstructured remittances. Eliminates manual cash application entirely for most clients. The work that used to require a dedicated team member now runs automatically.
- 98%+ straight-through matching rate
- Handles partial payments, short pays, and complex remittances
- Integrates directly with SAP, Oracle, Dynamics, NetSuite and others
- Exceptions routed automatically, so your team only sees what needs a decision
One payment, four invoices, no reference. Applied without a person opening it.
Order Release & Credit Visibility
Your customers can see exactly which orders are held and why, whether that is a credit limit or an overdue invoice, and clear it themselves. Release rules run off your ERP credit module, so orders go the moment cleared funds arrive. No call to your team, no order sitting in a queue nobody is watching.
- Configurable release rules by customer, value, or risk profile
- Reduces blocked orders and the revenue delays that come with them
- Full audit trail for finance and compliance teams
Limit $250,000
Orders release automatically as cleared funds arrive. No call, no email.
EIPP Invoicing
Electronic invoice presentment and payment. Branded invoice delivery with embedded payment links, so your customers pay directly from the invoice with no login and no friction. Multiple payment methods, scheduled delivery, and automatic remittance capture on your side.
- Branded invoice experience, your logo and your colours
- Embedded payment links, so customers pay in one click
- Remittance captured automatically, with no manual matching required
- Reduces inbound remittance queries and accelerates payment timelines
Total balance
$248,897
Overdue
$248,897
Payment Scheduling & Autopay
Customers set payment plans that work for their business. Your team approves once. Autopay runs to schedule. Reduces debtor days without additional collections effort, and without the friction of chasing customers who are genuinely trying to pay.
- Customer-defined payment plans, team-approved
- Autopay runs automatically, with no manual follow-up
- Reduces debtor days without additional headcount
- Better experience for customers with genuine cash flow constraints
Agreed with your customer, approved once
$248,897
Fortnightly, four instalments
Next debit 11 Nov. No approval, no follow-up, no collections call.
Outcomes
What clients measure afterwards.
- 98%+
- Straight-through cash matching
- –30%
- Reduction in DSO
- Minutes
- Bank reconciliation, from hours a day
- +40%
- Payment value collected
Real-world enterprise results, verifiable on reference.
Client outcome
–30%
Reduction in DSO
FMCG · Australia
AI cash matching, voice collections, and a self-service portal removed the manual follow-up entirely, and cut inbound calls by 85%.
- +40% AR team productivity
- –85% inbound support calls
- +40% payment value collected
- Manual cash application eliminated
See what Get Paid Faster looks like for your business.
30 minutes. We’ll show you where your working capital is being held back, and what changes when it isn’t.