Reduce DSO. Accelerate cash.

AR Automation Software for Enterprise Finance

Working capital is sitting in 60+ day AR. Collectors are chasing status from email and spreadsheet. Customer billing questions pile up in a shared inbox. Remittance arrives in a hundred formats and someone has to match it back to open invoices. Auditoria's AR automation runs collections, customer email, and remittance as one agentic system on your ERP. 70% less AR inbox workload.

  • Auto-respond to customer inquiries 24/7
  • Extract remittance data automatically
  • Accelerate collections with proactive, intelligent outreach

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The real problem

AR is a coordination problem, not a worklist problem

Traditional AR software automates the worklist. It shows the collector which accounts to call, which invoices are overdue, which customers haven't paid. The collector still does the chasing. The customer-facing email still gets typed by hand. The remittance still gets matched manually. The platform manages the list. The team does the work.

What AR leaders actually need is an automation platform that runs as a whole: collections, customer helpdesk, and remittance as one agentic system grounded in the ERP. Not three disconnected dashboards. Not workflow with AI bolted on. Real autonomous execution with seamless human handoff where finance wants oversight.

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How Auditoria solves it

Agentic AR, purpose-built for finance

SmartCustomer is Auditoria's AI accounts receivable platform — collections, customer helpdesk, and remittance as one agentic system on your ERP.

Auditoria SmartCustomer AR Helpdesk dashboard
Agentic AR

Agents that finish the work

SmartCustomer is Auditoria's AI accounts receivable platform. Agents integrated with your ERP run collections, customer email, and remittance end to end, with seamless human handoff on anything finance wants to review.

Collections

Agents that act, not just prioritize

AR Collections agents run dunning sequenced by aging, payment behavior, and account context. The agent sends, replies to responses, escalates when terms warrant, and updates the ERP. Collectors focus on the accounts that need human judgment.

Customer Helpdesk

Billing inquiries resolved in seconds

AR Helpdesk agents resolve billing questions, payment confirmations, statement requests, and dispute initiations in seconds. The customer experience improves while the AR shared inbox empties.

Remittance

Matched automatically

AR Remittances agents extract remittance data from email, portal, and document sources and match it accurately to open invoices in the ERP. Short pays and overpays get flagged with context.

Cash Intelligence

Reduce DSO with one agentic system

Across SmartCustomer, Auditoria reduces AR inbox workload by up to 70% while improving response times and customer satisfaction. Cash arrives faster. DSO comes down. The team gets time back.

Pre-built ERP integrations

Connect with the systems your finance team already relies on

Workday Oracle SAP NetSuite Sage Intacct Coupa ServiceNow
Proven in the field

Unified AP and AR automation, delivering real results.

Auditoria is the only platform built for both AP and AR — trusted by enterprise finance teams running the full order-to-cash and procure-to-pay cycle.

>90%
Invoice extraction accuracy
Multi-language at go-live, no per-language SOW
20%
DSO reduction
Collections, helpdesk, and remittance running as one agentic system
50%
Fewer invoice touches
Finance teams cut manual invoice touches in half
About Auditoria

Frequently asked questions

How is Auditoria different from traditional AR automation platforms?
Traditional AR automation prioritizes the worklist. It shows the collector who to call. Auditoria's agents execute — they send dunning, read and respond to customer replies, match remittance, and update the ERP. The difference is autonomous execution with human handoff, not a dashboard with better sorting.
What ERPs does Auditoria support?
Auditoria has native integrations with Workday, Oracle Cloud ERP, SAP, NetSuite, Sage Intacct, Coupa, and ServiceNow through cloud-native APIs with role-based access control and full audit logging. No iPaaS or custom middleware required.
How long does implementation take?
Pilot in 2–3 weeks. Production cutover typically runs 6–12 weeks depending on your ERP configuration. Finance teams routinely measure value within the first quarter of deployment.
Can we keep our existing collectors?
Yes. Auditoria is not a headcount reduction tool — it's a force multiplier. Customers commonly redeploy collector capacity to high-value accounts and disputes rather than reducing headcount. The agents handle volume. Your team handles judgment.
Is order to cash automation safe for an audit environment?
Yes. Auditoria is SOC 2 Type II compliant with multi-tenant data isolation and GDPR-ready architecture. Every agent action is logged with source lineage, giving finance and audit teams a complete, traceable record of every decision taken.

Ready to see SmartCustomer in action?

AR teams are buried in customer emails, collections follow-ups, and manual remittance matching. See how Auditoria's SmartCustomer agents handle it autonomously — so your team focuses on what matters.

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SOC 2 Type II Compliant Multi-tenant Data Isolation GDPR Ready

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