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Algomotive AI

Cash Flow, Engineered to Think.

Apply intelligent agents to receivables, collections, customer prioritisation, cash visibility and DSO optimisation.

Discuss AlgoCashExplore the Workflow
Illustration with sample data.

Prioritise the next best collections action.

Connect receivables information, customer context, ageing, payment patterns, disputes, commitments, collections priorities, human authority and measurable cash outcomes through one governed workflow.

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Connect receivables

Bring approved invoice, customer, ageing, payment, dispute, credit and account information into a coordinated operating view.

Intelligence with control.

  • Receivables intelligence

    Connect approved customer, invoice, ageing, payment, dispute, commitment and account information into one governed operating context.

  • Customer context

    Organise balances, payment patterns, open items, commitments, disputes, ownership and approved account information for action.

  • Collections prioritisation

    Help finance teams prioritise attention using approved criteria such as value, ageing, due status, risk signals and operational urgency.

  • Exception coordination

    Surface disputes, broken commitments, unapplied receipts, missing information and account differences requiring investigation.

  • Human authority

    Keep authorised finance and account owners responsible for communications, settlements, escalation, adjustments and sensitive decisions.

  • Observable operations

    Preserve approved actions, customer responses, commitments, ownership, exceptions, workflow status and measurable outcomes.

Surface the cases that require investigation or authority.

  • Customer dispute
  • Broken payment commitment
  • Unapplied receipt
  • Missing remittance information
  • Invoice or balance difference
  • Overdue high-value account
  • Unresolved credit request
  • Escalation requiring authority
  • Account ownership gap

Define the operational measures before production launch.

  • Receivables visibility
  • Collections prioritisation
  • Follow-up cycle time
  • Promise-to-pay tracking
  • Dispute resolution time
  • Overdue balance movement
  • DSO management
  • Working-capital visibility

Workflow behaviour, integration scope, customer context, prioritisation criteria, communications, processing capacity and outcome targets are validated for each implementation. Published customer results will use approved and verifiable evidence.

  • AI Platform

    Connect document intelligence, workflows, approved knowledge, enterprise systems and human authority.

    Explore the platform

  • Security and trust

    Apply identity, permissions, policy controls, human approval, monitoring and audit evidence.

    Explore security

  • Agent Launch

    Validate scope, integrations, scenarios, authority, production readiness and agreed outcome measures.

    See the delivery model

Choose the workflow. Connect the evidence. Keep people in authority.

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