Native Integration with Epicor: AI-Native AR on Top of Your ERP
Monk works alongside Epicor to automate collections, cash application and AP portal submission. Epicor stays your system of record and our team sets the connection up during onboarding.
How the Epicor + Monk Integration Powers Invoice to Cash
Your ERP Stays the System of Record: Monk does not replace Epicor. 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. Epicor is set up this way.
Kinetic and Prophet 21: Monk works with Epicor Kinetic on the manufacturing side and Prophet 21 on the distribution side. The ERP keeps the ledger and Monk runs the receivables motion on top.
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
- Manufacturers on Epicor Kinetic with high invoice volume
- Distributors on Prophet 21 handling deductions and credits
- Suppliers to large retailers that invoice through customer portals
- Companies on older Epicor versions wanting modern AR without an upgrade
- Credit managers replacing spreadsheet-driven follow-up
