Tabs helps you invoice. Monk makes sure you get paid
Most AR tools stop at the send. Monk automates everything after it: portal submissions, dispute resolution, follow-ups, and collections. No chasing.
No busywork.
No busywork.
$$1B+
in AR managed
Live
in days
SOC 2
compliant
Trusted by
Why teams switch
Collections is where cash gets stuck
Most finance teams spend the majority of their AR time chasing a small fraction of invoices. Monk automates the follow-up, portal submissions, and dispute routing. Your team works on the exceptions, not the routine.
Every AP portal your customers use, handled
When a customer requires Coupa, Ariba, or a proprietary portal, your invoice does not get paid until it is submitted correctly. Monk handles 600+ portals automatically. Every day of portal delay is a day your cash does not move.
Running in days, not 6 months
Most AR platforms require dedicated implementation teams and multi-month timelines. Monk connects to your existing ERP and CRM and runs first collections in days. No IT project. No waiting until next quarter.
See Monk in action
See how one finance team replaced hours of manual AR each month with a single automated workflow and cut DSO by 40%.
What sets Monk apart from Tabs
Tabs is built for billing: contract ingestion, usage-based invoicing, revenue recognition. It does that well. Where teams get stuck is everything after the invoice goes out: chasing payment, submitting into AP portals, handling disputes, knowing which accounts to prioritize. That is what Monk is built for.
Feature
Tabs and Monk are built for different jobs.
Manual AR is death by a thousand cuts. Deploy Monk on your toughest AR problems
Bring your AR aging report to a demo. We will walk through exactly what Monk would automate on day one, and what your DSO looks like 90 days from now.
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