AR Assist

Unlock faster, smarter Accounts Receivable operations.

AR Assist brings together automation, intelligence and workflow orchestration to transform how your business handles invoices, bank statements and customer payment activities.

What AR Assist does for you:

Automates the end-to-end process of invoice reception, extraction, validation and posting — reducing manual effort and errors.

Streamlines statement processing and reconciliation of bank and customer data, aligning payments, credits and outstanding balances in real time.

Leverages predictive analytics to identify payment risk, flag late-payers or disputes early, and prioritize follow-ups that drive cash flow improvement.

Integrates seamlessly with ERP systems, AR platforms and payment portals to maintain a consistent, auditable ledger.

Provides dashboard-level visibility into AR metrics (DSO, days outstanding, dispute counts, un-allocated cash) so you can tie analytics to business outcomes — not just system throughput.

Why you’ll benefit:

  • Reduce Days Sales Outstanding (DSO) and free up cash by accelerating the “invoice to cash” cycle.
  • Lower operational costs by minimizing manual AR touchpoints and rework.
  • Improve customer experience with faster, accurate invoicing and payment reconciliation.
  • Gain actionable insights so your AR team can shift from reactive chasing to proactive strategy.
  • Deploy with the confidence of a platform-agnostic solution — whether on your cloud, hybrid or on-premises infrastructure, AR Assist fits your environment.

How we engage:

We begin by identifying the AR processes where you’ll see the highest impact, prioritizing use-cases (e.g., bank-statement matching, invoice exception handling, unapplied cash algorithm). Together we define success metrics tied to business outcomes (e.g., % reduction in DSO, % increase in straight-through processing). Then we configure, integrate and deploy the AR Assist solution — with monitoring and optimisation to ensure value is realized and sustained.

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