Invoice Collector
Monitors overdue invoices and sends escalating payment reminders at configurable intervals (7, 14, 30 days). Reduces Days Sales Outstanding automatically.
AR Aging Intelligence
Analyses accounts-receivable aging buckets, prioritises collection actions, and flags high-risk debtors to reduce DSO and improve cash recovery.
Dunning Effectiveness Monitor
Monitors dunning run outcomes, identifies invoices resistant to collection policy, and suggests escalation paths for persistent overdue accounts.
Customer Concentration Risk Monitor
Monitors revenue dependency on individual customers. Flags when a single customer exceeds 30% of revenue or the top 3 customers exceed 60%, reducing business continuity risk.
Credit Note
Process-aware agent tracking credit note lifecycle, flagging drafts left unissued
Retainer Utilization Advisor
Monitors retainer contract balances, flags near-depletion and over-used retainers, and alerts on upcoming renewal dates to protect recurring revenue.
Recurring Billing Health Monitor
Detects overdue recurring invoice generation, expiring subscriptions, and stale recurring templates to prevent revenue leakage.
