Accounts Receivable Agent

Your AI accounts
receivable agent

Flowly autonomously chases invoices, predicts payment risk, and resolves disputes — so your cash never stalls. Built for the AI agent economy.

25 days
avg. DSO reduction
30%
more working capital
0
humans in the loop
Active Collections Queue
1
Invoice overdue — 7 days
Acme Corp · $12,400 · past due May 1
Reminded
2
Escalation triggered — 14 days
TechFlow Inc · $8,750 · past due Apr 24
Escalating
3
Payment received — 2 days
Vertex AI · $34,200 · auto-matched
Matched
4
Dispute opened — 1 day
NovaBridge · $5,600 · qty. mismatch
Reviewing
5
Forecast: $240K this week
AI-predicted cash inflow · high confidence
Predicted
The Problem

Most AR teams still work from a spreadsheet and chase invoices manually — 83% of companies have not automated their AR. As AI agents increasingly transact on your behalf, someone still needs to collect what's owed. That someone is Flowly.

What Flowly Does

Autonomous AR. Not another dashboard.

Autonomous Collections

AI agent monitors your entire receivables ledger, prioritizes outreach based on payment history and risk, and sends personalized follow-ups — without a human touching anything.

Cash Flow Forecasting

Flowly predicts your cash inflow week by week, flagging at-risk accounts before they go past due. No spreadsheet required.

Automatic Cash Application

Payments arrive and Flowly matches them to the right invoice — PO matching, partial payments, multi-invoice settlements. Touchless reconciliation.

Intelligent Dunning

Behavioral sequences that adapt. Flowly learns which messages get responses from each customer and optimizes the cadence automatically.

Dispute Resolution

When a customer pushes back, Flowly investigates, retrieves relevant documentation, and resolves or escalates — tracking every communication.

ERP & Billing Integration

Connects to Stripe, QuickBooks, NetSuite, and more. Flowly lives where your invoices live and works alongside your existing stack.

The Flow

From invoice to cash, autonomously.

01

Connect your billing system

One-click integration with Stripe, QuickBooks Online, NetSuite, or any invoice source. Flowly reads your open invoices and starts immediately.

02

Flowly builds your customer model

Historical payment data, communication preferences, dispute patterns — Flowly learns the behavior of every customer in your ledger.

03

Autonomous action begins

Follow-up timing, message tone, escalation cadence — all optimized by Flowly's agent. You monitor. It works. Cash arrives on schedule.

04

You get paid, predictably

DSO drops. Collection rates improve. Working capital increases. And your finance team spends their time on strategy, not spreadsheets.

Natural Language Interface
"Which accounts are at risk of going more than 30 days past due this quarter?"
Flowly
4 accounts flagged — NovaBridge ($62K, 28 days past due), Orbital Systems ($18K, 31 days), Peak Commerce ($7.4K, 19 days + open dispute), and Cascade AI ($34K, 12 days with declining payment frequency).

I'd recommend escalating NovaBridge and Cascade AI manually today — I've already drafted the emails. Orbital Systems will likely respond to the automated sequence in 3 days. Approve?

The era of manually chasing invoices is over.

Flowly is the autonomous AR agent built for companies running AI agents — and the humans who need the cash to flow.