Get Paid Faster.
With Less Chasing.
A/R/O is the interactive AI-powered AR platform that automates invoice follow-up, prioritizes who to chase first, and lets your customers pay online – while you stay in control of every email, SMS and call.
Everything you need to run modern Accounts Receivable.
A complete AR platform that handles every step from invoice capture to payment collection.
Smart invoice handling
- OCR reads invoices in seconds
- Clear ageing and status per invoice
- Full automated timeline per customer and invoice
Automated workflows
- Unlimited follow-up flows per customer or segment
- Time-based steps around due date (before/after)
- Escalation rules when there's no response
AI-powered collections
- AI call agent to structure and document calls
- AI-generated email and SMS templates in your tone
- Suggestions for prioritizing next to unlock the most cash
Team collaboration
- Assign invoices or customers to team members
- See who did what, when, in a shared timeline
- Manage disputes and promises to pay with dedicated flows
Client payment portal
- One link for customers to see all open invoices
- Pay one or many invoices in a single checkout
- Your branding, your payment details
Compliance & audit
- Complete audit trail of all actions and communications
- GDPR-focused data handling and security
- Communication preferences per customer
Want to see A/R/O in action?
No heavy subscription. Just credits that match your activity.
A/R/O doesn't lock you into a big monthly subscription. Instead, it runs on credits that you spend on actions and earn back as you collect.
Start with full access. Scale your credits as you grow.
Every A/R/O plan includes the full application – workflows, AI, timelines, reports and the payment portal.
Base
Get started with AR automation
- Full access to all A/R/O features
- 2,000 credits per month included
- Upload invoices and set up workflows
- Send email and SMS reminders
- Let customers pay via the portal
- Monthly billing – cancel anytime
Core
More volume, more visibility
- Full access to all A/R/O features
- 5,000 credits per month included
- Handle a higher volume of invoices and reminders
- Great fit when AR is part of your weekly routine
- Earn extra credits via referrals and portal payments
- Upgrade, downgrade or cancel month by month
Pro
Built for active AR teams
- Full access to all A/R/O features
- 10,000 credits per month included
- Designed for teams that work in A/R/O every day
- Plenty of room for multi-step workflows and call tasks
- Priority in-product support responses
- Flexible: adjust your plan as volume changes
Scale
High volume and priority support
- Full access to all A/R/O features
- 20,000 credits per month included
- Ideal for high-volume or multi-entity AR operations
- Custom onboarding and success check-ins
- Optional SLA and compliance support
- Tailored advice on workflows and best practices
A collections engine that pays for itself
No long-term contracts, no setup fees. Flexible monthly plans that scale with your business and reward you for successful collections – and you can cancel anytime.
Built for finance teams, AR managers and founders who are done with chaos.
A/R/O is designed for businesses that need better control over their Accounts Receivable.
Finance / AR teams
Streamline your daily workflows and eliminate manual tracking.
- Automated follow-ups
- Customer segmentation
- Collaborative task boards
Founders & CEOs
Gain high-level visibility and improve your company's cash runway.
- Cash Flow forecasting
- DSO reduction metrics
- One-click executive reports
B2B Teams
Manage complex accounts with precision and ease.
- Custom credit terms
- Bulk invoice processing
- Multi-entity management
What one month with A/R/O can look like
See how teams transformed their Accounts Receivable in just 30 days – from upload to results.
Ready to write your own success story?
Frequently asked questions
Everything you need to know about A/R/O
No. A/R/O works alongside your current accounting or ERP system. You can upload invoices via CSV/OCR from day one, and connect via API/integrations as they become available (v1.1).
Yes. Every invoice and customer has a full communication timeline showing emails, SMS, calls, disputes, promises to pay and status changes. You'll always know exactly what happened and when.
A/R/O is built with GDPR in mind. Your data is encrypted in transit, isolated per company account, and every action is logged in an audit trail. We take security and privacy seriously because we're handling your financial data.
You choose. You use credits for actions such as email, SMS and earn credits back through referrals and succesful collections. When needed, you buy extra credits or upgrade your plan. It's flexible and scales with your usage.
In the payment portal, each customer sees all their open invoices with you, can select one or multiple, and pay them in a single step. That's faster for them and better for your cash flow.
JOIN COMPANIES GETTING PAID FASTER USING A/R/O
MASON HART
Finance Manager
Increased AR team efficiency
+ %
Productivity gain
x
More invoices collected
+ %