Your team stops living in the AR inbox.

The agent works the inbox. Your collectors work the accounts that need judgment.

For AR and collections leaders running a shared inbox, everything lands in one place: invoice copy requests, payment confirmations, disputes, and replies to your dunning campaigns. Your team can't get through it. Replies pile up, promises to pay get missed, and the threads that need a collector's judgment wait behind the ones that don't.

What you'll see

• The email that needs no reply at all, read and closed out, so nobody opens it just to clear it.
• Routine requests handled end to end, from invoice copies to account statements to a W-9.
• Anything needing judgment escalated to a collector, with the account history already attached.
• A reply that arrives at 2am on a Sunday, handled before anyone logs on Monday.
• Promises to pay caught in a reply and written onto the invoice, so your forecast moves with it.

Your policies decide what it can do.

Before it drafts, it reads the whole account, then checks the draft against your live data. If a claim doesn't hold up, the send is blocked and a collector picks it up.

You decide whether it sends on its own or holds every reply for review. Every inbound email is screened before it acts, and every action is logged with its reasoning.

Bring your questions for the live Q&A.