AR automation for Series A and up SaaS

The fastest, most hands-on team in accounts receivable automation.






Dual track
From invoice to cash, on autopilot
How it works


See Monk in action


Works with your stack











Cash flow velocity calculator
Frequently asked questions
Yes. Monk is built for Stripe and usage-based billing, with invoice-to-cash live in under an hour of your time.
Yes. Monk runs intelligent collections, cash application, and disputes in the background, so a single ops or finance lead scales without a back office.
Yes. Monk runs the get-paid half of the cycle end to end: intelligent collections, AP-portal submission, cash application, and disputes. You bring the invoices, Monk turns them into cash.
Flat and flexible, with pilots and month-to-month options. We do not charge a percentage of collections.
Accounts receivable automation uses software to run the get-paid workflow, collections, cash application, and disputes, end to end, so getting paid does not depend on manual follow-up. Monk does this AI-natively across the full invoice-to-cash cycle.
Monk reads why each invoice is unpaid, follows up with intent-aware, personalized outreach, submits to AP portals, and applies cash automatically. Customers see 40%+ DSO reduction.
AI cash application automatically matches incoming payments to the right invoices, including blank wire memos, partial payments, and multi-invoice remittances, then updates your ERP. No manual reconciliation.
Dunning sends the same reminders on a fixed schedule. Intelligent collections reads replies for intent and tailors tone and timing per relationship, earning about 24% more responses than standard dunning.
Cash flow velocity is how fast you turn earned revenue into cash in the bank. The faster your invoice-to-cash cycle runs, the more working capital you free up.

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