Get paid faster, with less chasing.
Issue invoices, match incoming payments to open receivables, and automate collections follow-up so cash arrives sooner and DSO comes down.
Key features
Automated cash application
Agents match incoming payments to open invoices across remittances, partial payments, and multi-invoice settlements, even when references don't line up.
Smart collections follow-up
Agents track due dates and send the right reminder at the right time, escalating only the accounts that genuinely need attention.
Real-time receivables visibility
Aging, disputes, and at-risk accounts are surfaced continuously so finance always knows where cash stands.
Dispute and deduction handling
Short pays and deductions are flagged, categorized, and routed for resolution before they age into write-offs.
How it works
Invoices are issued and tracked
SevenYoken generates and sends invoices, then monitors each one through to payment across your systems.
Incoming payments are matched automatically
Agents apply cash to the correct open receivables, handling partial and bundled payments without manual keying.
Follow-up runs on its own
Reminders and escalations are triggered by due dates and payment behavior, not by someone remembering to chase.
Exceptions and disputes are surfaced
Unmatched payments, short pays, and disputes are routed for review with full supporting detail.
Move from doing the work to running the business.
Deterministic AI agents built for accuracy, auditability, and control.
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