How Siro cut overdue AR by 45%
The AI platform for in-person sales embedded collections in its invoicing stack, freeing a lean team from manual follow-ups.
The numbers
45%
Reduction in overdue accounts receivable
10+ hrs
Saved each week on manual follow-ups
Manual follow-ups could not scale
More invoices meant more manual chasing. Siro needed collections automation inside its existing invoicing stack, with clear reporting and room to scale.
Collections built into Siro’s invoicing
Context-aware follow-ups
Agents adjust tone and messaging to each customer's context, going beyond standard dunning emails.
One revenue view
Live DSO, aging, and cash-flow reports replace fragmented spreadsheets. The team sees the same receivables data.
A hands-on partner
Dedicated Slack channels and support seven days a week kept custom requests moving.
With collections running inside its existing stack, Siro can spend more time on strategic decisions.
Monk has transformed how we manage AR collections - automating the most time-consuming parts of the process while remaining incredibly easy to use and track. Beyond the platform itself, Monk is a true partner.
Scale collections with your business
See how Monk fits into the invoicing infrastructure you already run