The AR platform built for enterprise finance teams
Invite-only evening at The Times Center on October 21 will convene 150 CFOs, operators, founders and researchers
Monk is certified to ISO/IEC 27001:2022, alongside its SOC 2 Type II attestation.
Sub-customer billing issues invoices to one account while routing the collection to a different, related account, because the entity that buys and the entity that pays are rarely the same.
Citi found 72% of large corporates rank releasing trapped liquidity as their top priority. Where that cash hides inside a receivables ledger.
A payment risk report scores each customer's likelihood of paying on time and flags accounts most likely to miss a due date before it arrives.
Configuration covers what an AI agent does and when. Knowledge is where Monk stores the judgment it needs while working through those steps, scoped to every customer or to one account.
Monk and HubiFi co-host a CPE accredited webinar on September 29 on accounting for Stripe credit risk and collections under ASC 606 and ASC 326.
Where the hours go in manual cash application and how to remove them: one remittance inbox, better bank files, a fixed matching order and a time-boxed queue.
Five signs your accounts receivable process is draining cash, from rising DSO to portal rejections, plus how AI-native AR automation fixes each one fast.
A buyer's guide for fractional CFOs running AR across several clients: triage an inherited aged ledger, show a cash result in 90 days, and where Monk fits.
