Monk
Aged receivables: 40% to 8%
Profound helps companies see how they appear in AI search. The firm booked deals faster than cash came in. It set up Monk's accounts-receivable agent over Christmas week. The agent reads receivables data and the context for each invoice: payment history, contract terms, emails, and disputes. It sorts each invoice into a class, such as overdue or stuck in a portal. It then acts inside finance policy: reminders, remittance requests, and portal resubmission. The setup included automated invoice submission to 11 Fortune 500 payment portals.
How it wentIn the first month, cash on hand grew 122%, per the vendor. The share of receivables that was aged fell from 40% to 8%. The vendor reports these figures. Write-offs, credit memos, and legal steps stay with human approval in the same system.
Try it · based on the source's workflow
Work the open invoices for [business name] from [accounting system]. For each invoice, gather the amount, due date, contract terms, payment history, and any dispute in email. Sort it into one class: overdue, paid but not applied, stuck in a portal, short-paid, or disputed. For overdue invoices under [amount], draft a reminder in our tone: [paste example]. For portal cases, prepare the resubmission. Never change bank details, offer a credit, or promise terms. Show me every draft and every action list before anything sends.
A starting template based on the workflow the source describes. Review it before you use it; you are responsible for what it does.