Receivables / AR Automation — Automates the invoice-to-cash grind for invoiced accounts: reminders, statements, aging follow-ups, and payment portal links. It picks up where dunning leaves off on non-card payments and hands matched receipts to cash application and reconciliation.
Where it sits in the lifecycle
Receivables / AR Automation lives in the Collect & Recover phase
of Run Revenue Operations — the stage where you collect the cash, close the books, keep customers healthy.
In the corpus tool index this phase maps to the Payments and Billingcategories.
Tools that support it
TesorioCore 2 in corpus
prediction-prioritized collections workflows synced with the ERP
BILLCoreinvoice delivery, payment reminders, and AR status tracking for SMB finance teams
BilltrustCoremulti-channel invoice presentment plus collections workflow
ChaserCoreautomated invoice chasing with escalation and a payment portal
HighRadiusCorePrioritized collections worklists and automated customer outreach at enterprise volume.
TabsCoreAutomated invoicing and collections follow-up driven by extracted contract terms