AR automation for education.

Q: What is accounts receivable automation?

Accounts receivable automation uses software to run invoicing, collections, and cash application 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.

School districts, procurement portals, and long approval chains. Monk keeps tuition and contract invoices moving, submits to every district system, and applies the cash, so lean education finance teams stay current without growing headcount.

Book a demo

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

Every district invoice, chased and filed

Monk submits invoices to district procurement systems, runs intelligent collections across hundreds of accounts, and applies payments back to your ERP automatically, so your team works exceptions, not the queue.

For the Controller / VP Finance

Get paid faster across every district

Reduce DSO across public-sector payment cycles and scale to hundreds of districts without adding a single AR hire.

From invoice to cash, on autopilot

Connect your billing stack, launch proven collections playbooks, and let Monk adapt to every customer relationship automatically.

Collections built for public-sector cycles

District approval chains, PO requirements, and board-cycle payment timing handled with personalized, patient follow-up. Monk's agents learn each payer.

AI cash application

Auto-matches consolidated district payments to the right invoices, with no manual reconciliation.

Portals and POs handled

Procurement portal submissions, PO mismatches, and resubmissions resolved automatically.

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

Book a demo

Customer result

Monk gave us immediate visibility into unbilled revenue, tightened our collections process, and became a true AR system of record — all without adding headcount.

Nico Serventi

Head of Finance, Subject

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

See all integrations

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.

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.

Oops! Something went wrong while submitting the form.

FAQ

Frequently asked questions

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.

Get started

Watch how it works