Agentic AI-powered accounts receivable automation software
Use Agentic AI to automate cash application, credit management, collections, and customer payments — reducing DSO, improving visibility, and cutting manual effort
Top-rated in finance automation. Trusted by finance teams worldwide. Read our G2 reviews.
Flexible and powerful AR automation solutions
Cash Application
Automate cash application with AI-powered matching to reconcile incoming payments and open invoices, reducing manual effort and accelerating cash flow
- AI-powered payment matching across invoices and remittances
- Support for all payment formats, including ACH, wire, and lockbox
- Real-time visibility into cash application and unapplied cash
- Built-in controls for compliance, accuracy, and auditability
- Intuitive user experience for faster exception handling
Credit and Risk Management
Automate credit risk management with AI-driven scoring, real-time data, and centralized workflows to support faster, more accurate credit decisions
- AI-powered credit scoring based on payment behavior and risk indicators
- Centralized digital credit file with complete customer credit history
- Integration with third-party data providers and credit insurers
- Real-time monitoring, analytics, and risk alerts
Collections Management
Automate collections workflows with AI-driven prioritization, real-time insights, and structured processes to improve recovery rates and reduce DSO
- AI-powered collections scoring to prioritize high-risk accounts
- Centralized digital collections file with complete customer history
- Streamlined dispute and deduction resolution workflows
- Automated capture and processing of debit notes and dispute data
Customer Portal
A self-service customer portal gives customers access to invoices, payments, and account information, improving transparency and accelerating payment cycles
- Online access to invoices, statements, and payment requests
- One centralized interface for payments and account management
- Real-time visibility into outstanding balances and transaction history
- Centralized communication hub for inquiries and dispute management
Bill Presentment and Payment
Digitize bill presentment and payments with flexible delivery, multiple payment options, and real-time status updates to accelerate cash collection
- Targeted payment requests through email, portal, and digital channels
- Automated transactional messaging for invoices, reminders, and confirmations
- Support for multiple online payment methods and currencies
- Real-time payment status tracking and visibility
- Automated matching of payments to open invoices
What can Serrala’s AR automation solutions do for you?
Apply cash quickly and accurately
Automate cash application with AI-powered matching to reconcile payments faster, reduce errors, and accelerate access to working capital.
Simplify credit management
Centralize credit decisions, scoring, and workflows in one platform to improve visibility, enforce policies, and manage risk more effectively
Automate collections workflows
Use AI-driven scoring and automated workflows to prioritize accounts, streamline outreach, and resolve disputes faster while reducing bad debt
Automate
e-invoicing globally
Ensure compliant electronic invoicing across countries with automated validation, standardized formats, and real-time visibility into billing and invoice delivery
Seamless ERP integration
Integrate accounts receivable workflows with SAP and other ERP systems to synchronize invoice data, approvals, and payments in real time, eliminating manual data entry and improving financial visibility across systems
See what we’ve helped our customers achieve
