Accounts Receivable
Accelerate collections with AI-powered dunning, automated invoicing, and real-time cash application that reduces DSO by 40%.
How it works
Theorem's AR engine uses intelligent dunning to determine the optimal timing, channel, and tone for every collection touchpoint. Payment behavior models predict which accounts need attention and which will pay on time, so your team focuses where it matters most.
Incoming payments are matched to open invoices automatically — even partial payments and remittance mismatches. Revenue recognition runs in real time under ASC 606, handling complex multi-element arrangements without manual journal entries.
Performance
Three pillars
Get paid on time, every time.
From invoicing to cash application, every step of the receivables cycle is automated and optimized.
Intelligent Dunning
AI determines the optimal timing, channel, and tone for each collection touchpoint based on customer payment history and behavior patterns. Escalation paths adapt automatically to maximize recovery while preserving customer relationships.
Automated Cash Application
Incoming payments are matched to open invoices instantly — even with partial payments, remittance mismatches, or missing references. Machine learning improves match accuracy with every transaction processed.
Revenue Recognition
ASC 606-compliant revenue recognition runs automatically as invoices are raised and payments received. Complex arrangements with multiple performance obligations are handled out of the box with full audit trails.
Agents in action
Your always-on collections team.
Agents that handle the full receivables cycle — from dunning to cash application — with complete auditability.
Agents manage every receivable
A single payment event triggers dunning, cash application, and revenue recognition agents that work in parallel and resolve autonomously.
Collections improve over time
Every payment pattern, dispute resolution, and customer interaction feeds back into the model. Your AR process gets smarter with every cycle.
Encode customer payment patterns, dispute history, and communication preferences into training data.
Fine-tune dunning cadences, credit thresholds, and escalation rules for your customer segments.
Agents send reminders, apply cash, and recognize revenue with full audit trails and human oversight.
DSO shrinks each quarter as models learn which strategies drive faster payments.
Accelerate your collections.
See how Theorem reduces DSO and automates cash application for finance teams.