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
Freight AR from McLeod: rate confirmation matching, accessorials, fuel surcharge, POD gating, broker portals, quick pay and pre-billing rate validation.
Oracle holds the ledger while the receivable lives elsewhere. EDI 810 and 820 gaps, offshore cash application, the mailbox backlog, and safe AI write-back.
A clean Rillet ledger does not shorten DSO on its own. Usage billing disputes, PO headroom, portal acceptance, and what an AR layer above the GL must do.
First-class integrations share the repo, tests, observability, and on-call of core product. See how good enough connectors drift, fail quietly, and trap cash.
Why an AR mailbox is not a support queue, the eight categories inbound mail falls into, how to route each one, and the measure that shows triage works.
A collections inbox joins customer email to the ledger. How it differs from a shared AR mailbox, what a thread must carry, who owns it, and the AI controls.
A sequenced recovery plan for a collapsed AR mailbox: find the cash first, then the blocked invoices, then disputes, and declare bankruptcy on the tail.
What an accounts receivable MCP server must do: the read operations that are safe, the writes that need an approval gate, plus auth, scoping and audit trail.
AR automation for construction contractors: pay applications, lien waivers, pay-when-paid, owner draws, retainage and required payment portals, with Monk.
