369AI drafts follow-ups for overdue invoices, matches incoming payments to open invoices and records check deposits. Your collectors review and send.
Overdue invoices grouped by customer with a drafted message in the right tone for each.
Bank feed lines matched to open invoices and turned into customer payments for review.
Read a deposit slip or remittance and apply it to the right invoices.
Why a card payment failed and the next step, in plain English.
Credit limits compared with open balances, orders and payment history.
Every message and payment waits for a person to approve it.