Run AR with more intelligence, less chasing
Collections, payments, reconciliation, accounting, and reporting stay connected from invoice to close
Move from overdue invoices to predictable cash
Dunning, payments, insights, and revenue recognition run from the same source of truth
Collections agent reads customer context, payment history, and invoice signals to send the right follow-up at the right time.
Every payment method, retry, and reconciliation step stays connected to the invoice, customer, and collections path.
Track what is owed, collected, delayed, and at risk with live explorable context behind every number.
Recognition schedules are generated from billing data, tied to the invoice, contract, and customer record.
Your first AI teammates, already at work.
The Collection and Monitoring agents work your accounts, on one intelligent layer that runs across every Hyperline module
Watches every account for risk signals, contract expiries, and silent churn, then flags and escalates what needs a human.
Chases open and overdue invoices with context-aware follow-ups, so payments come in without your team writing the emails.
Accounts receivable, in one operating layer
Live insights, custom reports, and connected bank accounts. The layer that turns AR from spreadsheet to workflow.
Give finance a live view of what is owed, collected, delayed, and at risk, with the context behind every customer, invoice, and payment.
Run aged balances, outstanding invoices, and revenue reports with interactive filters, then export any view to CSV in one click.
Connect your bank accounts and incoming transfers are matched to open invoices automatically. Wire payments reconcile as cleanly as card payments.
