AI accounts receivable · B2B finance teams
Remit works your whole aged debtors ledger every day, in your tone, from your billing entity, with the invoice and PO attached. Your credit controller only gets the accounts that need a human voice.
NetSuite · Xero · Sage Intacct · QuickBooks · Dynamics 365
Every step is your wording, your entity and your terms. Remit does not improvise a payment plan and does not threaten anybody.
Confirms the invoice arrived, the PO matches and the right person has it, while there is still time to fix a problem before it becomes late.
Short, friendly, invoice and payment link attached. Most late payment is administrative, not a refusal to pay.
Goes to the AP contact and copies the person who raised the PO, which is usually what actually unblocks it.
Full open position rather than one invoice, so a customer sitting on four of them sees all four at once.
Stops chasing and books it into your credit controller's queue with the whole history, contacts and any dispute already logged.
Chasing is easy. Working out what the payment that just landed actually settles is where the week goes.
A customer pays £41,208.66 against nine invoices with two credit notes and a short payment. Remit reads the remittance advice, whatever format it arrives in, and allocates it.
Credit control goes wrong in a small number of predictable ways. Each of these is blocked at the code level.
Turnover between £18m and £90m, ledgers of 200 to 900 open invoices.
We come back with what Remit would chase this week, in what order, in your wording, and which nine accounts it would hand to a person instead.
Age your ledger