AR automation for SaaS companies
Self-serve runs on Stripe while enterprise deals invoice net 30 to 60, so failed auto-pays and usage-based charges slip through the gap between the two motions. Monk reconciles recurring and usage billing, catches failed payments, and chases enterprise invoices, so ARR turns into cash on time.
The fastest, most hands-on team in accounts receivable automation
Live in under a week
The fastest onboarding in accounts receivable
Support 24/7
A team that moves at your pace, not a ticket queue
AI-native agents
Agents that learn every client and contract
Companies scaling revenue turn it into cash with Monk
From ARR to cash, on time
Handle consumption disputes without stalling cash
Usage-based billing means the invoice changes every month and when consumption spikes past budget the invoice gets disputed and cash slips. Monk reads the dispute, pauses the right follow-ups, and keeps the rest moving
See past the concentration risk in your AR
A single enterprise or government buyer can be 25% of your receivables, so one late payment moves the whole DSO number. Monk surfaces the concentration and forecasts cash from the exceptions, not the due dates
From invoice to cash, without the chase
Connect your systems once, put collections playbooks to work, and let Monk learn every account it touches
Monk detects a disputed invoice, identifies a potential duplicate charge, resolves the dispute, and recovers $215,000 of $240,000 owed.
Usage-dispute aware collections
Reads consumption-based disputes, pauses follow-up on the contested invoice, and keeps every other account on cadence
AI cash application
Matches enterprise and government payments to the right invoices, including partials and multi-invoice remittances, across usage-based billing
Concentration and cash forecasting
Surfaces the buyers who make up most of your AR and forecasts cash from real exceptions instead of assumed due dates
How it works
Connect your billing and CRM
Link Stripe, Metronome, NetSuite, QuickBooks, or your billing stack in days. Monk imports invoices, usage records, and contacts. CSV export works too, no direct integration required
Start on a collections playbook
Monk runs sequences that already work and tunes tone to each client tier
Cash starts moving
Collections and cash application run in the background while you build
See Monk in action
How a scaling staffing agency reclaimed 22 hours a week per AR staff member and cut overdue AR by 20% in month one.
The numbers
Integrates with your existing business
SOC 2 Type II compliant. Your data is secure
How much cash is trapped in your AR?
Frequently asked questions
Does Monk handle usage-based billing disputes?
Yes. Monk reads consumption disputes, pauses follow-up on the contested invoice, and keeps every other account moving on cadence
How does Monk handle customer concentration?
Monk surfaces the buyers who make up most of your AR and forecasts cash from real exceptions, so one late enterprise payer does not blindside you
Can Monk submit into buyer AP portals?
Yes. Monk submits into buyer AP portals and catches the data mismatches that trigger exceptions on roughly half of invoices, before they age
How does Monk help reduce DSO?
Monk reads why each invoice is unpaid, follows up with intent-aware outreach, submits to portals, and applies cash. Teams using Monk see DSO drop by more than 40%
How does pricing work?
Flat and predictable. We do not charge a percentage of collections
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