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
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.
How edtech companies selling to schools and universities get paid faster: purchase order timing, exact-match invoices, AP portals, grants and E-rate rules.
AR automation for MSPs: seat count disputes, hardware pass-through, late project billing, and one contested line freezing the whole invoice, with Monk.
AR automation for law firms: LEDES e-billing, outside counsel guideline reductions, appeal windows, retainer replenishment and collections, with Monk.
Average DSO by industry, from 34 days in MSP and IT to 55 days in medical device, plus national CRF figures, DSO formulas and the variants that matter most.
You can build a collections agent on ChatGPT or Claude in an afternoon. What works well, the six things that break at scale, and when DIY is the right call.
AI can email your customers safely inside real controls. Approval gates, suppression rules, tone limits, an audit trail and a staged rollout that works.
