How Profound solved post-sales admin, accelerating GTM
0.00 / 24.40 s

Get paid fast

Monk is the leading AI-native accounts receivable for finance teams, turning collections into cash flow.

Trusted by

ElevenLabs
Profound
Ironsite
Servpro
Matrix Sciences
BDG
Siro
ResiDesk
Othram
Goodship
Paraform
Deckard Technologies
Elate
LaSalle Network
Jump
Spellbook
Cariina
USDL
Guardian Alliance Technologies
Allwater
Customers

Real impact for real clients

>40%
Average DSO reduction
~26 hrs
Saved per month
87%
Of portal invoices uploaded autonomously
<1 week
Average go-live time
Solve the last mile of collections

So that you can focus on more strategic work. We handle W-9 requests, PO matching, bounced emails, escalations and exceptions that other solutions ignore.

Automate cash application

Our algorithm evolves with your business, matching 80% of payments automatically and rising to 95% with suggested rules.

AI built for AR, not adapted to it

Our agents take precise actions powered by a proprietary harness purpose-built for AR. We ensure you get secure, accurate, and reliable results.

Why companies choose Monk

Customized for your business

Load your operating procedures or partner with our team to build collection playbooks per customer cohort. Your business is unique and we will ensure our platform fits your needs.

Fast time to results

No long implementation. Connect your systems and start solving AR in under a month. All integrations are real-time.

Dedicated support team

U.S. based team you can call on a weekend to solve any issue. Partnership-minded approach to deployment.

End-to-end accounts receivable workflows

0.00 / 13.80 s

Reduce DSO

Resolves 87% of collections with zero human intervention, via secure, context-aware agents.

How it works:
Import invoices
Build playbooks
Start collecting
Intelligent collections
0.00 / 16.00 s

Solve cash application

Three-layer matching combining rules set by you, deterministic guardrails, and frontier model inference.

80% auto match rate, rising to 95% with suggested rules.

How it works:
Connect your bank
Review suggestions
Auto-match
Cash application
0.00 / 10.00 s

Get paid with payment portal

Each customer gets a portal with overdue invoices, account statements, and credit history.

How it works:
Send invoice
Customer pays in portal
All in one
Payment Hub
0.00 / 14.03 s

Monk detects a disputed invoice, identifies a potential duplicate charge, resolves the dispute, and recovers $215,000 of $240,000 owed.

Stay on top of disputes

Cut down resolution time, push back with confidence and track root cause. Build a system instead of firefighting.

How it works:
Monk catches
Log & resolve
Recover cash
Disputes

About the platform

Monk gets you paid fast and reduces strain on your team so you can focus on growing your business without scaling headcount.

Secure & Reliable Agents

Deterministic guardrails and tests purpose-built for AR agents.

Your Policies & Procedures

All actions follow your rules, procedures, and knowledge base. No generic defaults.

Collaborative

Full history traceable.through every action. Owners, tags, comments. Built for teams.

Native Integrations

Real-time native integrations with dedicated engineering team to maintain.

Smart Forecasting

Predictions based on past payment patterns lead to higher accuracy.

0.00 / 6.19 s

Deterministic guardrails and tests purpose-built for AR agents.

0.00 / 8.71 s

All actions follow your rules, procedures, and knowledge base. No generic defaults.

0.00 / 8.25 s

Full history traceable.through every action. Owners, tags, comments. Built for teams.

0.00 / 5.55 s

Real-time native integrations with dedicated engineering team to maintain.

0.00 / 3.79 s

Predictions based on past payment patterns lead to higher accuracy.

+122%
cash on hand, month 1
5xaging reduction
3headcount saved
Amy ChenDirector of Finance
View story
30%
AR reduction
20+ hrssaved per month
Jimmy McDermottFounder & CEO, Rubie
View story

Connect to existing systems

Accelerate month-end close with bidirectional syncs for invoices, payments, credit memos and customers.
Sync ERP customers, invoices and payments from SAP S/4HANA.
Sync customers, invoices and payments from Workday Financial Management.
Sync customers, invoices and payments from Acumatica Cloud ERP.
Sync invoice and customer data from F&O and Business Central, with multi company mapping.
Sync ERP customers, invoices and payments from Sage Intacct across every entity.
Sync customers, invoices and payments from Infor CloudSuite.
Sync customers, invoices and payments from Epicor Kinetic or Prophet 21.
Integrations

Monk is tailored to how you bill, collect, and operate

Reconciles invoices against the TMS and rate agreement, works broker portals, and matches blank-memo payments.

Transportation

Keeps weekly and biweekly billing current, VMS portals included, so cash arrives on payroll cycle.

Staffing

Works retailer portals and disputes invalid deductions inside the window, before margin leaks.

F&B

Starts the clock when goods ship, applies deductions and chargebacks, and resolves disputes automatically.

Manufacturing

Built for enterprise scale. Designed for trust

SOC2
ISO 27001
GDPR
CCPA
SSO
Role-based access
On-prem available
Premium support
Audit logs
Full control over your data
Regular pen tests
Encrypted everywhere
Security
Your estimated percentile for Food and Beverage: 79
% of companies
3020100
0153045607590+
DSO
The modeled best-in-class DSO for Food and Beverage is 26 days. You are already there. Monk helps you hold that performance as you scale.
24
days your DSO
26
days best in class
0
days the gap

Most finance leaders can recite revenue, but far fewer can say how long it takes that revenue to become cash

Best-in-class benchmarks, percentiles and distributions are modeled estimates while we finalize industry-specific figures from the D&B Accounts Receivable report.

Onboard and see results in under a month

Your dedicated team:

Account Strategist
Collections Lead
Implementation Engineer
AI Systems Lead

The future of finance is strategic

Join the private community for strategic finance leaders.

Join the Circle

Answers to questions you may have

What is Monk?

Monk is the AI-native accounts receivable platform. Agents run collections by email and voice, submit invoices into buyer AP portals, resolve disputes, apply payments, and forecast collections, on top of the ERP and billing stack you already run.

How much does the Monk platform cost?

Pricing scales with business volume. Book a demo to learn more.

When can I see results?

Most customers see results in under a month. We can go live in under a month, depending on your business and scope of integrations.

What is required from my team to go live with Monk?

Unlike traditional AR tools, we take on the work for you and deliver results in under a month. Typical time commitment from customer is 1 hour to launch. Every customer gets a dedicated engineer, support, implementation specialist and agent specialist.

What is the best way to partner?

Connect your tools, define your rules, and get results in under a month. Request a demo to learn more.

What businesses does Monk support?

Monk supports B2B companies in every industry, from high-growth finance teams to enterprise AR organizations.

How is my data used?

Your data is encrypted, never sold, and used only to power your AR workflows and to improve performance for your account. It is strictly against our data governance policies to do anything with your data other than to serve you.

More articles

New
The definitive guide to AR automation
Net 30: our AI summit for finance leaders
Cash Flow Is the New Growth Metric
George Kurdin
July 1, 2026
Introducing Custom Dashboards
Product Updates
October 9, 2026