AR automation for Series A and up SaaS

Built for Stripe and usage-based billing. Monk runs invoice-to-cash in the background, so cash-on-hand keeps pace with the contracts you sign.
122%
cash on hand inmonth one
Live
in under an hour ofyour time
SOC 2
compliant

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

Live in 1–3 days, the fastest onboarding in accounts receivable
A team that ships fixes in hours
AI-native, with agents that learn every customer
Companies scaling revenue turn it into cash with Monk

Dual track

For the AR / ops team
Keep your finance team of one
Your ops or finance lead is drowning in follow-ups. Monk runs invoicing, intelligent collections, and cash application, so you scale on engineers, not a back office of ten.
For the Controller / VP Finance
Get paid faster, cash on hand that tracks bookings
Stop watching cash lag signed contracts. Reduce DSO and scale ARR without hiring an AR team, on ElevenLabs' best-in-class playbook from day one.

From invoice to cash, on autopilot

Connect your billing stack, launch proven collections playbooks, and let Monk adapt to every customer relationship automatically.
Built for Stripe and usage-based billing
First-class Stripe and usage-based billing. Invoice-to-cash live in under an hour of your time. Monk's agents learn each customer and adapt as they go.
Intelligent collections
Bespoke sequences per relationship, so your tier-one customers are never chased like a $50 overdue. Monk's agents learn each one.
Proven playbooks from day one
Monk starts on collection sequences that already work and tunes tone and cadence to each customer tier, so your top accounts are never chased like your smallest.

How it works

Step 1
Connect Stripe
Link Stripe or your billing in under an hour. Monk imports invoices, contracts, and contacts.
Step 2
Start on a proven playbook
Monk runs sequences that already work and tunes tone to each customer tier.
Step 3
Cash starts moving
Collections and cash application run in the background while you build.

See Monk in action

See how a Series B team replaced 30 hours of manual AR a month.
Unmute
Customer result
40%
DSO reduction. About $5.5M in working capital unlocked. At scale, one DSO day can equal $1M+.
$1B+
in AR under management. Trusted with receivables at scale.
26 hrs
hrs saved per month. Your AR team stops chasing and starts forecasting.

Works with your stack

SOC 2 Type II compliant. Your data is secure.

Cash flow velocity calculator

Finance leaders are moving from scorekeepers into strategists. The Monk Circle is where they come together to share the benchmarks, insights, and playbooks that move cash faster.

How much cash is trapped in your AR?

Email address for sending DSO report
Annual revenue
USD
Your current DSO
Days
Industry
Calculate my trapped cash
Benchmarks shown are placeholder values for this test. Final version pulls per-industry DSO from the D&B AR report.
calculate again
You are in the 95th percentile for Trucking & Logistics.
You are at or below benchmark
Best in class teams in Trucking & Logistics run about a 42-day DSO. You are already there. Monk helps you hold it as you scale.
40 days
Your DSO
42 days
Best in class
O days
The gap
Email me the report
calculate again
You are in the 95th percentile for Trucking & Logistics.
You are at or below benchmark
Best in class teams in Trucking & Logistics run about a 42-day DSO. You are already there. Monk helps you hold it as you scale.
40 days
Your DSO
42 days
Best in class
O days
The gap
Thank you! The report has been sent to your email address.
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FAQ

Frequently asked questions

Do you offer AR automation for Series A SaaS on Stripe?

Yes. Monk is built for Stripe and usage-based billing, with invoice-to-cash live in under an hour of your time.

Can it run with a finance team of one?

Yes. Monk runs intelligent collections, cash application, and disputes in the background, so a single ops or finance lead scales without a back office.

Do you do invoice to cash, not just invoicing?

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.

How does pricing work?

Flat and flexible, with pilots and month-to-month options. We do not charge a percentage of collections.

What is accounts receivable automation?

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.

How does Monk help reduce DSO (days sales outstanding)?

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.

What is AI cash application, and how does it handle remittance matching?

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.

What is the difference between dunning and intelligent collections?

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.

What is cash flow velocity?

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.

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.