Why collections slip
AR is manual and easy to deprioritize: tracking who owes what, matching payments, and chasing politely but persistently is time-consuming, so overdue balances pile up and DSO climbs.
How Entity's AR agents work
Agents keep the open-invoice picture current, match receipts to invoices (including partial and lumped payments), prioritize follow-ups by age and risk, and draft reminders — while your team owns the relationship and approves the approach.
Cash in sooner, fully tracked
Every match and follow-up is logged, so collections are both faster and auditable.
Questions
Does the agent contact customers automatically?
It drafts and prioritizes follow-ups; your team approves the outreach and owns the relationship — the agent handles the tracking and matching.
How does it match lumped or partial payments?
Agents match receipts to open invoices including partial and grouped payments, and flag anything ambiguous for review.