Accounts Receivable
Collections teams work dozens of accounts a day. Able prioritizes those accounts by actual impact, automates the follow-through, and puts the full picture in front of collectors before they pick up the phone.
Deep Intelligence
Your ERP knows the invoice. Your CRM knows the relationship. Your payment system knows the history. Able lets you ask questions across all of them at once, so you stop switching tabs and start getting answers.
- Which accounts over $50K are 60+ days past due with no collector activity in the last two weeks?
- What's our weighted DSO trend by customer segment, and which segments are deteriorating fastest?
- Show me all accounts with open disputes where the original invoice was tied to a PO discrepancy.
Operational Views
AR aging, collector performance, promise-to-pay tracking, and cash application, all updating on their own from every connected billing and payment system. No more Monday morning spreadsheet pulls.
- Aging buckets by entity, segment, and collector with drill-down to individual invoices and payment history.
- Collector worklists ranked daily by expected recovery value, urgency, and relationship sensitivity.
- Promise-to-pay tracker showing commitments, due dates, and breach rates by account and collector.
Agentic Operations
The agents draft the escalation emails. They route the disputes with documentation already attached. They match incoming payments to open invoices. Your collectors handle the conversations that actually need a human.
- Draft escalation emails for invoices untouched at 30, 60, and 90 days based on account context and communication history.
- Route dispute claims to the right handler with invoice, PO, and delivery confirmation already assembled.
- Match incoming payments to open invoices and flag unmatched remittances with suggested matches for manual review.