AR automation for law firms and consulting practices
Matter-based bills, retainers, and LEDES e-billing to corporate clients. Monk chases the right approver, protects the client relationship, and turns billed hours into cash faster
How we built the 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 turn AR balance into cash
Dual track
Follow-ups and let Monk adapt to every client relationship
Monk runs LEDES and portal submissions, chases the right approver, and personalizes tone so partners never have to chase a client
Higher realization, faster cash
Reduce write-downs and DSO across a matter-based book without adding billing staff and forecast cash from work in progress
From invoice to cash while you bill
Connect your billing stack, launch collections playbooks, and let Monk adapt to every client relationship.
Intelligent collections at volume
Every matter and retainer invoice worked in parallel, personalized per client, never a fixed dunning template.
AI cash application
Auto-matches trust transfers, partial pays, and consolidated client payments to the right matters.
E-billing and approvals
Handles LEDES e-billing, client portal submissions, and chases the right approver, not your partners.
How it works
Connect your billing
Link your practice-management or billing system in under an hour. Monk imports matters, invoices, and contacts.
Start on a collections playbook
Monk runs sequences that already work and tunes based on how you currently interact with your clients.
Cash starts moving
Collections and cash application run in the background while you bill.
Works with your stack
SOC 2 Type II compliant. Your data is secure.
How much cash is trapped in your AR?
Frequently asked questions
Will partners have to chase clients?
No. Monk personalizes outreach and chases the right approver on the client side, so partners never have to send the awkward follow-up.
Does it support LEDES and client e-billing portals?
Handles LEDES e-billing, client portal submissions, and chases the right approver, not your partners.
Can it improve realization, not just DSO?
Reduce write-downs and DSO across a matter-based book without adding billing staff and forecast cash from work in progress
How does AI cash application handle trust and partial payments?
Auto-matches trust transfers, partial pays, and consolidated client payments to the right matters.
How does pricing work?
Flat and predictable. We do not charge a percentage of collections
Is Monk factoring or a line of credit?
No. Monk never buys your invoices or takes a cut of what you're owed. We reconcile, submit, and collect your receivables faster, and you keep 100% of the revenue.
Manual law firm 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.