The agents work inside NetSuite — reading open AR, applying cash, and posting activity back to the ledger. Your ERP stays the system of record.
Category
ERP & accountingWork your accounts receivable without leaving NetSuite.
Connect your NetSuite account and the agents read your open AR directly from the ledger — invoices, balances, customer terms, and credit memos. They apply incoming payments, work the aging list, and answer what lands in the AR inbox, then post the result back against the same records your team already opens.
NetSuite stays the system of record. Nothing is copied into a second place to work, and nothing is posted without a person approving it.
Reads your open AR
Invoices, balances, customer terms, and credit memos, straight from the ledger — including which statuses your team counts as open.
Posts the result back
Applied cash, collection activity, and dispute status written against the record itself, so anyone who opens the account sees the same history.
Nothing posts on its own
Adjustments and write-offs are proposed and wait for approval. The agents never post to your ledger unsupervised.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.