Recover cash faster. | Shrink DSO.
Voice and email agents chase overdue invoices, send reminders, negotiate payment dates, and recover cash — under your control.
Where finance teams lose time
Rising DSO
Overdue invoices age while collectors triage by hand.
Inconsistent follow-up
Reminders go out late or not at all, eroding cash.
Write-off creep
Aged balances slip past recovery without proactive outreach.
Agentic automation, under your control
Automated dunning
Agents send tailored reminders across email and voice on your cadence — escalating intelligently.
Payment negotiation
Astridex proposes and confirms payment dates within your guardrails and logs every promise.
Cash application
Match incoming payments to open invoices and surface short-pays for review.
How it works in practice
Voice and email agents chase overdue invoices, send reminders, negotiate payment dates, and recover cash — under your control.
Agents do the repetitive work end to end. Your team keeps control of every financial action, and every step is logged for review.
- Automated dunning — Agents send tailored reminders across email and voice on your cadence — escalating intelligently.
- Payment negotiation — Astridex proposes and confirms payment dates within your guardrails and logs every promise.
- Cash application — Match incoming payments to open invoices and surface short-pays for review.
Accounts Receivable & Collections: common questions
How does Astridex handle automated dunning?
Agents send tailored reminders across email and voice on your cadence — escalating intelligently.
How does Astridex handle payment negotiation?
Astridex proposes and confirms payment dates within your guardrails and logs every promise.
How does Astridex handle cash application?
Match incoming payments to open invoices and surface short-pays for review.
How quickly can we deploy this workflow?
Most teams see first value in days. You connect systems read-only, set guardrails, and enable agents workflow by workflow.
Do agents take action without approval?
No. Every financial action requires human approval by default, within the guardrails you set, with a complete audit trail.
Astridex Collect freed our team from chasing invoices. DSO dropped 22 days and our collectors finally do judgment work, not reminders.
See Accounts Receivable & Collections on your workflows.
Bring a real workflow and we’ll show exactly what changes — no slides.
Connected to the tools you run
See accounts receivable & collections automated on your workflows.
Connect your systems read-only and watch Astridex work — with full audit trails and human approval.