Weekly billing, thousands of invoices, AR that keeps up.

You bill again before the last cycle is collected. Monk keeps every weekly and biweekly cycle current, VMS portals included, so DSO holds steady as you grow.

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Watch how it works

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

Never collecting last month while billing this week

Monk keeps every cycle current, VMS and MSP submissions included, so intelligent collections stays in lockstep with billing.

For the Controller / VP Finance

Get paid faster as volume climbs

Hold days sales outstanding flat as invoice count grows, and ease the payroll-funding gap as cash arrives on cycle.

From invoice to cash, on autopilot

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

Cycle-aware intelligent collections

Tracks weekly and biweekly cadence and follows up per cycle, personalized per client. Monk's agents learn each one.

VMS and MSP portals

Submits invoices and timesheets to client portals automatically.

AI cash application

Matches incoming payments to the right invoices across a high-count book.

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

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Customer result

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

Answer three questions and see how your DSO compares to best in class teams in your industry, plus the cash you could pull forward. Takes 20 seconds.

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

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FAQ

Frequently asked questions

Do you support weekly and biweekly cycles?

Yes. Monk tracks weekly and biweekly billing cadence and keeps every cycle current, so collections stays in lockstep with billing.

Can Monk's AI agent submit to VMS portals?

Yes. Monk submits invoices and timesheets to VMS and MSP client portals automatically.

How does it handle timesheet disputes?

Monk reads inbound replies, links a dispute back to the right invoice with full context, and routes it for resolution instead of just resending a reminder.

How long until we are live (staffing)?

Most teams are live in days, sitting on top of your existing ERP and billing.

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.

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.

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