Native Integration with Deltek Costpoint: AI-Native AR on Top of Your ERP
Monk works alongside Deltek Costpoint to automate collections, cash application and AP portal submission. Costpoint stays your system of record and our team sets the connection up during onboarding.
How the Deltek Costpoint + Monk Integration Powers Invoice to Cash
Your ERP Stays the System of Record: Monk does not replace Deltek Costpoint. Invoices, customers and balances keep living there. Monk runs collections and cash application on top. You get the automation without a re-platform.
Set Up by Our Team: Monk's implementation is white glove. Rather than limiting you to a fixed catalogue of self-serve connectors, our team builds the connection your stack needs during onboarding. Deltek Costpoint is set up this way.
Built for Government Contracting: Costpoint is the system of record for government contractors, where invoices move through agency systems on agency timelines and a missing document stalls payment for months. Monk keeps the follow-up going and tracks where each invoice sits.
Reply-Aware Collections: Julia, the Monk agent for Intelligent Collections, reads inbound replies and responds to what the customer said rather than advancing a fixed dunning sequence. 87% of collections are resolved with zero human intervention.
Cash Application: Incoming payments are matched to open invoices automatically, at an 80% match rate rising to 95% with suggested matching rules that your team owns rather than raising a ticket to change.
What Makes Monk Different
AP Portal Submission: Monk submits invoices into more than 600 corporate accounts payable portals. Across Monk's customer base, 92% of enterprise invoices have to be submitted through a customer's portal rather than paid from an emailed invoice. This is the step most receivables tooling leaves to a person.
Rules You Control: Your team configures matching rules and collections playbooks directly, without raising a request with vendor support.
Proven at Scale: Monk is SOC 2 Type II compliant.
Common Use Cases We Support
- Government contractors invoicing federal, state and local agencies
- Firms on cost-plus and T&M contracts with detailed billing backup
- Primes managing subcontractor pay-when-paid terms
- Contractors invoicing through agency portals
- Controllers tracking unbilled and aged receivables across contracts
