Your account receivables, running on autopilot
AI agents chase invoices, match payments, and flag credit risk, automatically. Your team sets the rules and focuses on what actually moves the business.
Everything your AR team needs in one place
Automate AR management and reduce manual work
Stop switching between your ERP, inbox, and spreadsheets to manage receivables.
- Consolidate invoices, payments, and customer data from your ERP into one live workspace
- Replace manual data entry with automated payment posting directly to your ERP
- Get AI-recommended actions for every account so your team always knows where to focus
One platform for your entire O2C process
Automate collections, cash application, and credit risk in one place. AI agents execute the full sequence.
- Automate collections, cash application, and credit risk from a single platform
- Configure separate strategies for each customer segment based on risk profile, and payment history
- Two-way ERP sync keeps NetSuite, SAP, and Dynamics up to date without manual reconciliation
Full financial visibility, zero blind spots
AI handles the matching and the monitoring. You get the full picture without the manual work.
- Match incoming payments to invoices automatically, including partial payments, credit notes, and multi-currency transactions
- Dispute categorization handled by AI, prioritized by cash impact so your team works the right cases first
- Get alerted the moment a customer's payment behavior changes, before an invoice goes overdue
Real-time AR analytics for faster decisions
Make decisions based on live data, not a spreadsheet someone updated last week.
- Forecast cash flow based on customer payment patterns and predicted payment dates per invoice
- Track AR performance across multiple entities and 150+ currencies from a single dashboard
- Drill into customer-level payment behavior to identify which accounts are consistently slowing your cash cycle
Your team's effort, multiplied by AI Agents
Custom AI Agents, orchestrated by you
Configure AI Agents to handle collections your way. Set communication tone, choose languages, define escalation triggers, and adjust follow-up timing seamlessly.
The real cost of running AR manually
This is what your team deals with today, and what it looks like with Kolleno.
Sereni delegated 20 hours of their manual work to AI Agents
We went from spending 20+ hours per week on manual reconciliation to having more than 82% of our transactions matched automatically, with a few exceptions that require manual review.
- 82% payments matched automatically
- 20 hours of work saved each week
- 30% improvement in credit notes matching accuracy
Step into the new world of order-to-cash
Turn your revenue cycle into a predictable engine with an AI workforce.