AR Solutions. Every Workflow Covered.
Each accounts receivable solution is purpose-built for a specific AR challenge. Every solution runs inside the same Salesforce org, sharing the same customer data and the same six AI agents.
Accounts Receivable Automation Software
Six AI agents automating every workflow in your AR lifecycle inside Salesforce. Collections, cash application, dispute management, credit, risk monitoring, and customer service all run simultaneously, 24/7, without your team managing each task manually.
- DSO reduced up to 35 days across customer base
- 70% less manual follow-up time per collector
- 95 to 98% cash application accuracy
- Live in 4 weeks, implementation included
Accounts Receivable Management Software
Real-time AR visibility and automated workflow enforcement inside Salesforce. Live dashboards replace stale aging reports. Every collector, credit analyst, and AR manager works from the same live data. Policy rules run automatically without manual oversight.
- Live DSO and AR health dashboards, real-time
- Per-role views for CFO, AR manager, and collector
- Credit policy enforcement without manual review
- 100% of customer base risk-scored continuously
AR Deductions Management Software
Stop losing revenue to untracked deductions. Every deduction submitted by email is captured automatically, categorized by type, routed to the right owner, and tracked to resolution inside Salesforce. No spreadsheets, no inbox scanning, no write-offs from cases that fell through the cracks.
- 100% email deduction capture rate from day one
- 95% reduction in manual deduction logging time
- Resolution time cut from 12-18 days to 5-8 days
- Live deductions analytics by type, customer, trend
Accounts Receivable Collections Software
AI-powered B2B collections that protect customer relationships while accelerating cash recovery. Risk-adjusted account prioritization, customizable dunning sequences, AI dunning calls, payment promise tracking, and dispute-aware routing all run inside Salesforce without a single external login.
- 40% average DSO reduction within two billing cycles
- Collection rate improved from 35-40% to 65-75%
- 100% of payment promises tracked and followed up
- AI dunning calls included at no extra cost
Debt Collection Software
When standard dunning fails and accounts become significantly overdue, Quick Receivable's debt collection software takes over. Risk-based prioritization, automated escalation sequences, AI dunning calls, credit hold automation, and real-time recovery analytics - all running inside Salesforce without a separate system.
- Bad debt write-offs reduced from 2-3% to 0.5-1% of revenue
- At-risk accounts identified 10x faster than manual review
- 100% of overdue portfolio monitored continuously
- No third-party agency fees - recovery managed inside Salesforce
