AR automation for MSPs and IT service providers
Recurring contracts, hardware passthrough, and PSA-tool invoices across ConnectWise and Autotask. Monk reconciles the recurring math, chases the right approver, and matches cash as it lands
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
Recurring billing. Predictable cash
Recurring billing that never slips
Monk reconciles monthly recurring charges, catches failed auto-pays, submits into client portals, and runs intelligent collections on every contract in parallel
Predictable cash on a recurring book
Reduce DSO and forecast cash across a high-volume contract base without adding AR headcount as you add clients
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 recurring and project invoice worked in parallel, personalized per relationship, never a generic template
AI cash application
Auto-matches recurring payments, partial pays, and consolidated remittances to the right invoices
Contracts and approvals
Monk chases the client approver and handles PSA-tool and portal submissions
How it works
Connect your billing
Link Stripe, QuickBooks, or your PSA billing in under an hour. Monk imports invoices, contracts, 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 build
The numbers
Works with your stack
ConnectWise and Autotask PSA connections
SOC 2 Type II compliant. Your data is secure.
How much cash is trapped in your AR?
Frequently asked questions
Can it handle recurring monthly billing at volume?
Yes. Monk reconciles recurring charges, catches failed auto-pays, and works every contract invoice in parallel, personalized per relationship
Does it work with our PSA tools?
Yes. Monk submits into client portals and PSA tools and chases the right approver on the client side
How does AI cash application handle consolidated payments?
Monk auto-matches recurring, partial, and multi-invoice remittances to the right invoices with no manual reconciliation
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. Teams using Monk see DSO drop by more than 40%
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 or takes a claim on your receivables and never advances you cash. We collect what you're already owed, faster, and you keep 100% of every invoice.
Manual MSP + IT 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