Get Paid Faster with Accounts Receivable Automation Software
Agicap is the accounts receivable automation software that automates collections, monitors DSO in real time, and syncs AR data directly to your cash flow forecast.
Automated AR Collections & Payment Reminders
Reduce manual work with intelligent automation
Centralized Team Collaboration on AR
All interactions on one unified platform
Credit Risk Analysis and DSO Monitoring
Monitor customer risk in real time
Track DSO and Accounts Receivable Performance in Real Time
Real-Time AR Visibility
Streamline your working capital with real-time tracking of aging reports and outstanding receivables. Monitor DSO trends, catch payment delays early, and accelerate cash conversion.
Group-Level AR Consolidation and DSO Reporting
Consolidate receivables data across all subsidiaries into a single unified dashboard. Instantly benchmark entity-level collection performance, track consolidated DSO, and secure group cash flow.
Bridge the Gap Between AR data and Cash Forecasting
Stop guessing when clients will pay. Automatically sync your AR ledger to your cash forecast, with adjusted expected payment dates based on actual customer payment history.
Mobile Access to AR Performance and DSO
Give your teams secure, mobile access to customer aging reports and outstanding balances so they can check credit health, even on the go
Automate Dunning and Accelerate AR Collections
Automatic invoice Capture via API or SFTP
Connect your ERP and business tools via API or SFTP. Automatically import invoices, customer data, and contact details. Gain absolute visibility over your outstanding receivables the moment they are booked.
Smart Dunning to Accelerate AR Collections
Accelerate cash conversion by replacing manual follow-ups with customizable automated dunning workflows. Send multi-channel reminders, provide instant payment links, and track every collection status from one unified interface.
Intelligent Dispute Management
Tag disputed invoices to pause dunning workflows and alert responsible internal team. Exclude automatically disputed amounts from your cash forecast to keep projections realistic.
Dynamic Credit Risk Monitoring
Prevent bad debt before it hits your ledger. Automatically track customer exposure against defined credit limits. Get instant visibility into limit utilization and receive automated breach alerts to protect your working capital from high-risk accounts.
Automate AR Accounting Entries and Close Faster
Streamlined Cash Application
Import your chart of accounts, match inflows with open invoices, and export reconciliation entries to your accounting software or ERP.
The Order-to-Cash Solution Powered by a Unified Treasury Platform
Streamlined accounts payable management
Automate your purchasing workflows. Stay in control of your spending. Create reliable forecast with 360-degree visibility.
Improved connectivity
Connect all your banks and business tools. Benefit from a single source of truth and easily sync data with your other business tools like your accounting software or ERP.
Seamless payments
Make secure payments through one single platform. Execute transactions around the world in all your currencies. Don't juggle different passwords for different bank accounts anymore.
Integrated cash flow management
Connect, forecast and optimise your treasury precisely.
