AR is messy.
Your automation shouldn’t break when it gets complicated.

Fazeshift's AI agents collect cash, apply payments, and resolve disputes — including the exceptions your team still does manually today.

Incoming Wire

$19,898

Cash Application Agent

Invoice #4471

Matched

Applied & Posted

Outstanding

$127,400.00

Collections agent

12 invoices chased

Leading finance teams run their AR on Fazeshift

Built for the industries where AR is hardest.

AR looks different for every industry. Our agents are tuned to the workflows, edge cases, remittance structures, and systems your company actually runs on.

Wholesale

Reconcile chargebacks and trade promos automatically.

Manufacturing

Unify multi-entity AR across every ERP and lockbox.

Construction

Handle customer payments by job site or job number.

Staffing

Connect to Bullhorn and match against VMS system data.

Technology

Run complex cash app and collections at scale.

Logistics

Match BOL numbers to invoices in your ERP and TMS system.

Facility Services

Residential or commercial - we have you covered.

Fourteen tabs, three systems, and a remittance that matches nothing. That's not your fault. It's just AR.

Get paid faster.
Without adding headcount.

Your team stops chasing, keying, and reconciling — and starts working the exceptions that actually need a human.

Collections agent: $127,400 outstanding, 12 invoices chased

Payments applied automatically

AR emails handled automatically

You get paid faster

The chasing and follow-ups, handled — so the money comes in sooner.

Payments apply themselves

Every payment matched to the right invoice, even when the remittance is a mess.

AR emails get handled

Remittances, disputes, payment questions — read and answered, automatically.

How Fazeshift works

Your AR data lives in a dozen places. We give it one.

Diagram showing email conversation about remittance advice for multiple invoices, a scanned remittance advice for $19,898.89, and recent activity in an operating account listing credits and unmatched wire transfers, connected to an aging invoice table with invoice numbers, customers, amounts, days overdue, and statuses including disputed and no PO, plus notes about payment status and expired session warnings.

Aging Schedule interface from Fazeshift showing invoices overdue over 60+ days in a table with columns for Name, Customer tags, 60-90 days, 91+ days, Overdue, and Total amounts, with sample customer entries and tags like Email Bounced and Partial Payment.

Messy data in. Clear decisions out.

Trusted by public companies doing billions in revenue

How PDQ Transformed Accounts Receivable with Fazeshift

How AdVon Automated Accounts Receivable Without Replacing Their Process

You don’t have to take our word for it

Accounting firms, consultancies, ERP specialists, and PE teams recommend Fazeshift for their clients. Vetted, trained, and there through rollout.

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Frequently asked questions

Everything you need to know about Fazeshift, AI agents, implementation, security, and results.

What type of security do you have for AI?

What do you integrate with?

Can you sync multiple bank accounts and lockboxes?

See it run on your own data

Bring a real AR problem to the call. We'll show you exactly how the agents would handle it.