Invoice Dispatch
Our AI agents automatically send, track, and escalate all invoices without manual input.
Deploy AI agents for accounts receivable automation today
Lyzr’s AI agents autonomously manage invoicing, collections, and payment reconciliation, significantly reducing your DSO and eliminating tedious manual work for your teams.
Intelligent invoice handling
Autonomous collections pilot
Real-time cash insights
End-to-end AR Automation
with intelligent AI agents
Lyzr’s AI agents manage the entire accounts receivable lifecycle, from invoice creation to final payment reconciliation, driving cash flow optimization without human bottlenecks.
Dunning AI
Agents personalize and time payment reminders based on unique customer payment behaviors.
Payment Matching
AI agents seamlessly match all incoming payments with the corresponding open invoices.
DSO Reduction
Shorten your Days Sales Outstanding cycle with automated and intelligent follow-ups.
Cash Forecasting
Leverage AI to predict cash flow, providing teams with accurate financial visibility.
with AI
with AI
Our AI agents are deployed across diverse industries to resolve the most persistent and costly accounts receivable bottlenecks with intelligent automation.
B2B Invoicing
Handle thousands of invoices for enterprise clients without scaling your AR headcount.
Dispute Handling
AI agents flag delinquent accounts, initiate dunning, and route disputes for resolution.
Payment Matching
Agents auto-apply payments to invoices and flag any mismatches for immediate human review.
Move beyond chasing payments and manually reconciling accounts. Gain true clarity and strategic control over your cash flow.
Benefits of AR Automation
Powered by AI Agents
Reduce Days Sales Outstanding
Our AI agents accelerate payment cycles by automating all follow-up communications.
Zero-Touch Invoicing
Eliminate manual invoice creation, dispatch, and tracking with autonomous AI agents.
Boost Collector Output
Free your collectors to focus on high-value escalations, not routine outreach tasks.
Real-Time AR Data
Get live dashboards on aging, open disputes, and accurate cash flow forecasts.
AR Automation Capabilities
Built for Scale
Our AI agents are designed to manage your complete order-to-cash process, including complex exception handling and reporting across the board.
Invoice Automation
AI agents create and send invoices automatically, triggered by events in your ERP or CRM.
Automated Dunning
Send reminders via email, SMS, and portals using fully configurable AI sequences.
Automated Reconciliation
Match bank transactions to open invoices across multiple payment methods in real-time.
Dispute Identification
Our AI agents identify potential invoice disputes early and route them to your resolution team.
Cash Forecasting
AI agents use payment history and risk signals to forecast all cash inflows.
Lyzr AI vs. Alternatives
for AR Automation
| Feature | Generic Tools | Basic Bots | Lyzr |
|---|---|---|---|
| Autonomous Dunning | Manual outreach | Template-based emails | Adaptive, intelligent AI |
| Real-Time Reconciliation | Delayed, manual matching | Rule-based matching | Fully autonomous matching |
| Predictive DSO AI | No predictive ability | Basic reporting | Accurate AI forecasting |
| Integrations | Requires custom code | Limited API connectors | Native ERP integrations |
| Dispute AI | Manual identification | Keyword flagging | AI-powered dispute detection |
| Configurable AI Workflows | Hard-coded process | Rigid automation | No-code workflow engine |
| Enterprise Data Security | Relies on cloud | Limited controls | On-premise or cloud options |
| Accuracy Control | No guarantees | Prone to errors | Built-in accuracy engine |
| Audit & Compliance | Manual log tracking | Partial audit trail | Full enterprise compliance |
| Scalability | Limited scale | Brittle bots | Scales with your business |
Enterprise-Grade AR Automation
Starts Here
Built for You
Architected for complex, multi-entity AR environments, not just basic invoicing.
Secure Deployment
Our AI agents run securely within your cloud or on-premise infrastructure for total control.
No-Code Control
Finance teams can easily configure dunning rules and escalation paths without engineering.
Integrations
Lyzr connects natively with SAP, Oracle, NetSuite, and major banking APIs out of the box.
Trusted by Finance
Teams Worldwide
Leading B2B enterprises deploy Lyzr's AI agents to transform their accounts receivable operations, reduce costs, and accelerate cash flow across their entire organizations.
We went from being buried in manual collections and reconciliation to running a nearly autonomous AR function. Lyzr’s AI agents cut our DSO by 15 days, gave us predictable cash flow, and freed my team to focus on strategic finance instead of chasing down invoices.
VP, Finance · B2B SaaS Company
Zero
Data exfiltration incidents
Deploy Accounts Receivable Automation
in Four Steps
Connect ERP
Link Lyzr to your ERP and CRM systems with our pre-built, secure connectors.
Configure Workflows
Set dunning sequences and reconciliation logic using our intuitive no-code interface.
Activate AI
Deploy agents to autonomously manage invoices, follow-ups, and payment matching.
Monitor Performance
Use our dashboards to track DSO, agent performance, and cash flow in real time.
Frequently Asked Questions
About AR Automation
What are AI agents for accounts receivable automation?
AI agents for accounts receivable automation are intelligent software programs that autonomously handle AR tasks like invoicing, collections, and cash application. Unlike traditional software that follows rigid rules, these agents can understand context, make decisions, and adapt to changing conditions, truly automating the entire AR workflow.
How does accounts receivable automation reduce our company's DSO?
Accounts receivable automation reduces Days Sales Outstanding (DSO) by accelerating the entire payment cycle. AI agents ensure invoices are sent instantly, initiate intelligent and timely dunning sequences, and enable real-time payment application, which all contribute to getting cash in the door faster.
Which AR tasks can your AI agents for AR automation handle?
Lyzr's AI agents handle the full spectrum of AR tasks autonomously. This includes invoice generation and delivery, personalized dunning and collections outreach, real-time payment reconciliation, dispute and exception flagging, and even predictive cash forecasting to improve financial planning.
Does your AR automation tool integrate with our ERP?
Yes, our accounts receivable automation platform is built for enterprise environments. It features pre-built, native integrations for major ERP and accounting systems, including SAP, Oracle, NetSuite, and QuickBooks, ensuring a seamless and secure data flow between your core financial systems.
How do you ensure data security for our AR information?
We prioritize the security of your accounts receivable data with enterprise-grade controls. Our platform is SOC 2 compliant and supports GDPR. For maximum security, our AI agents can be deployed directly within your own private cloud or on-premise infrastructure, ensuring your data never leaves your control.
How long does it take to implement AR automation?
Our accounts receivable automation platform is designed for rapid deployment. Thanks to our pre-built connectors and no-code workflow builder, most enterprise clients can go live in a matter of weeks, not months. The onboarding process is structured to deliver value from day one.
How are AI agents different from RPA bots for AR automation?
AI agents for accounts receivable are far more advanced than RPA bots. While RPA bots execute simple, repetitive, rule-based tasks, our AI agents are adaptive and context-aware. They can interpret complex data, make judgments for dunning, and manage exceptions, providing a more robust and intelligent automation solution.
How does AI-powered dunning automation improve collections?
Our dunning automation uses AI to move beyond generic reminders. As part of our AR automation, agents analyze customer payment history and risk profiles to personalize the timing, channel, and tone of collections outreach. This intelligent approach significantly improves payment success rates without manual effort.
Can the AI agents handle invoice disputes and exceptions?
Yes, handling exceptions is a core strength of our AI agents. They are trained to identify anomalies in payments, detect signs of invoice disputes in communications, and automatically flag these issues. Once identified, they route the problem to the correct internal team for efficient human resolution.
What is the typical ROI on AI agents for AR automation?
The ROI for deploying AI agents for accounts receivable automation is substantial and multi-faceted. Key returns include a measurable reduction in DSO, significant gains in headcount efficiency, lower error rates from manual processing, and dramatically improved cash flow predictability, strengthening your company's financial position.
Got a use case in mind?
8 weeks from use case to
8 weeks from use case to
agents running in production.
Platform, people and FDEs, all in. Bring your environment. We’ll co-build and stay until it’s
live.