Your platform holds the data. Monk turns it into cash
Monk partners with ERPs, billing, payments, tax, and CRM platforms. Together we give finance teams receivables that run themselves on top of the systems they already chose.
The invoice goes out. Then the work falls back on the customer
Your platform records the invoice, the payment, and the tax. What happens in between, the follow-ups, the portal uploads, the disputes, the matching, still lands on a person. Monk runs that work on top of your platform, so your customers get the outcome without leaving it.
What your customers see when Monk runs on your platform
Teams like Profound and ElevenLabs run their receivables on Monk.
Integrations built to stay in sync
Every Monk integration is two-way and validated. Data is mapped 1:1 up front. Conflict rules are set before the first sync. Monk catches drift from the source.
Two-way validated sync
Multi-entity and multi-currency
Customer-controlled sync frequency
Drift detection from source
Dedicated owner per integration
Built around your customers
A native integration, built with you
Our team builds and maintains the connection, so your customers connect in minutes
Joint go-to-market
Co-marketing, shared customer stories, and listings on both sides
Direct access to engineering
A named Monk owner for the integration, not a ticket queue
Your system of record stays the system of record
Monk does not replace your platform. Invoices, customers, and balances stay with you. Monk runs collections, AP-portal submission, and cash application on top. Your customers get more out of the product they already pay for.
Partners across the finance stack
Monk already connects to ERPs like NetSuite, QuickBooks, Sage Intacct, SAP S/4HANA, and Rillet; billing and payments like Stripe, Plaid, and Mercury; tax with Anrok; and CRMs like Salesforce and HubSpot. If your customers send invoices, there is a partnership to build.
Specific results, on the record
Grew cash on hand by 122% in its first month.
DSO cut nearly in half; collections more than doubled in month one.
1–30 day AR aging down 85%, 90–120 day down 43%, live in under a week.
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.
Frequently asked questions
Who is the technology partner program for?
Platforms that sit in the finance stack: ERPs and general ledgers, billing and subscription tools, payments and banking, sales tax, and CRMs. If your customers issue invoices, Monk can turn that data into collected cash.
How are integrations built?
Monk builds and maintains the integration with your team. Data is mapped 1:1, conflict rules are agreed up front, and every sync is two-way and validated against the source.
Does Monk compete with our product?
No. Your platform stays the system of record. Monk runs the receivables work on top of it, collections, AP-portal submission, disputes, and cash application, so your customers get more value from the product they already use.
How is customer data handled?
Monk is SOC 2 Type II compliant. Data syncs under the permissions your customer grants and never trains a model.
How fast do shared customers go live?
Monk goes live in under a week. Once an integration is in place, your customers connect it during onboarding with our team.
How do we get started?
Become a partner and tell us about your platform and customers. We will scope the integration and the go-to-market plan together.