Customers Pricing Partners

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.

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.

01

Invoice Dispatch

02

Dunning AI

03

Payment Matching

04

DSO Reduction

Transform Your AR Workflows

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

Agents auto-apply payments to invoices and flag any mismatches for immediate human review.

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

Our AI agents accelerate payment cycles by automating all follow-up communications.

Eliminate manual invoice creation, dispatch, and tracking with autonomous AI agents.

Free your collectors to focus on high-value escalations, not routine outreach tasks.

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

Lyzr provides a "Bank-in-a-Box" AI framework, ensuring your generative AI banking security matches your most stringent internal standards through total isolation.

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

Relies on cloud

Relies on cloud

Limited controls

On-premise or cloud options

Accuracy Control

No guarantees

Prone to errors

Built-in accuracy engine

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.

Built Specifically for

Financial Institutions

Join a growing ecosystem of consulting and technology partners

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

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.
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.
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.
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.
AI agents use payment history and risk signals to forecast all cash inflows.
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.
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.
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.
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.
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.
Secure Your AI Advantage Today

Get a custom architecture review and pilot plan in 48 hours.