Enterprise grade AR, without the enterprise timeline.
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
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Works with your stack
Cash flow velocity calculator
Frequently asked questions
Yes. Monk submits to GPO and hospital procurement portals automatically and runs intelligent follow-up on high-value invoices.
Yes. Monk is SOC 2 compliant and handles financial data to enterprise standard.
Monk goes live in days, versus the six to nine months enterprise AR suites typically require, with no implementation budget line.
Monk integrates with NetSuite, QuickBooks, and the rest of your finance stack.
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.
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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