AR automation for the enterprise

Monk is built for enterprise finance teams running AR across multiple entities, ERPs, and business units. One platform handles collections, portal submission, disputes, and cash application across the whole book, at enterprise volume and without adding headcount.

0.00 / 6.19 s
SOC 2 Type II compliant
SSO and role-based access
SAP, Oracle, Workday and more

White-glove implementation and a team by your side

Live in under a month

The fastest onboarding in accounts receivable, built by our team around your stack

Support 24/7

A dedicated team that moves at your pace, not a ticket queue

AI-native agents

Agents that learn every entity, customer, contract, and portal

Enterprise scale, without enterprise headcount

For the AR / SHARED SERVICES TEAM

One collections queue across every entity

Invoices spread across subsidiaries, ERPs, and business units mean no one sees the full book. Monk consolidates receivables into a single queue without losing which entity each invoice belongs to.

For the CONTROLLER / TREASURER

Forecast cash from exceptions, not due dates

At enterprise volume, a small short-pay rate is a large number and one stalled portal submission moves DSO. Monk surfaces the holds, disputes, and concentration behind the number and forecasts what lands.

Built for how enterprise finance runs

Every entity, ERP, and business unit on one platform, with the controls your auditors and IT team expect

Multi-entity collections and forecasting

Consolidates receivables across subsidiaries, ERP instances, and business units into one queue, keeps every invoice tied to its entity, and forecasts cash from real exceptions instead of assumed due dates

0.00 / 16.00 s

AI cash application with a full audit trail

Matches partial, short, and multi-invoice payments the same day across entities and a high-volume book, blank memos included, with a full audit trail from payment to invoice for close

AP-portal automation

Monk submits invoices from every entity to 600+ AP portals, including Ariba, Coupa, and Tungsten, then catches the field mismatches that hold payment

How it works

Step 1

Connect your ERPs and portals

Link SAP, Oracle, NetSuite, Workday, Dynamics, or your ERP landscape in days. Monk imports invoices, customers, and contacts across entities and links your AP portals. CSV export works too, no direct integration required

Step 2

Start on a collections playbook

Monk runs collections sequences that already work and tunes tone and cadence to each customer tier and business unit

Step 3

Cash starts moving

Collections, portal submission, disputes, and cash application run in the background while your team handles the exceptions that matter

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

40%+
DSO reduction
Under 1 month
to go live
88.7%
of invoices resolved without a person
Your estimated percentile for Food and Beverage: 79
% of companies
3020100
0153045607590+
DSO
The modeled best-in-class DSO for Food and Beverage is 26 days. You are already there. Monk helps you hold that performance as you scale.
24
days your DSO
26
days best in class
0
days the gap

How much cash is trapped in your AR?

Best-in-class benchmarks, percentiles and distributions are modeled estimates while we finalize industry-specific figures from the D&B Accounts Receivable report.

Frequently asked questions

Can Monk handle multiple entities and ERPs?

Yes. Monk consolidates receivables across subsidiaries, business units, and ERP instances into one collections queue while keeping every invoice tied to its entity

How does implementation work for an enterprise stack?

White glove. Our team builds the connection your stack needs during onboarding rather than limiting you to a fixed connector catalogue. Most teams are live in under a month

Is Monk secure enough for enterprise?

Yes. Monk is SOC 2 Type II compliant and supports single sign-on, role-based access controls, and encryption. See our security page for the full detail on how we handle your data

Does Monk submit invoices into customer AP portals?

Yes. Monk submits invoices into more than 600 AP portals, including Ariba, Coupa, and Tungsten. It catches the data mismatches that silently hold payment before the invoice ages

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. Customers see 40%+ DSO reduction

How does pricing work?

Flat and predictable. We do not charge a percentage of collections

Manual enterprise 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