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Automate your AR with AI

Automate AR. Get paid faster.

Automatically identify overdue invoices, contact customers, handle repetitive disputes, resolve payment issues, follow up on payment promises, and escalate what actually needs your team's attention.

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Works with the tools you use

Your cash is sitting on unpaid invoices while your team is busy chasing them.

10+ hrs
a week spent manually chasing overdue invoices
Checking who's late, writing the emails, remembering to follow up — repetitive work that eats a finance team's week.
1 in 4
follow-ups never happens
A customer promises to pay, the date passes, and nobody circles back — so the invoice quietly ages instead of getting paid.
2x longer
to collect when invoices aren't chased early
Every day an overdue invoice goes uncontacted, it's less likely to be paid — and more likely to become bad debt.

Get paid faster

  • Reduce the time between invoice and payment by automating first contact, reminders, and follow-ups.
  • Collect 15-30% faster on average
  • Recover previously uncollected invoices
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Automate the work

  • Let AI handle the repetitive collection process 24/7 — drafts emails, understands replies, and escalates only what matters.
  • Eliminate 10+ hours per week of manual AR work
  • No hiring needed to scale collections
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Better control

  • AI remembers every promise to pay and follows up automatically when the date arrives.
  • Track promises without manual reminders
  • Stay in the loop and decide what to send and what not to send
  • Catch delayed payments before they become write-offs
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The impact of autonomous AR

0 hrs

per month saves chasing invoices

0 %

overdue invoices reduction

0 %

of routine conversations handled autonomously

From overdue invoice to cash in the bank.

Cuora connects to your accounting and inbox, then works every overdue invoice through to payment — so your team stops chasing and starts collecting.

01
Automatic reminders
Cuora identifies overdue invoices and drafts personalized payment requests based on each customer's history and how late they are.
02
Conversation handling
It reads customer replies, understands the intent, extracts promises to pay, and follows up automatically when a promised date passes.
03
Dispute escalation
When an invoice is disputed or needs a human, Cuora identifies why and routes it to your team with the full context — so nothing slips through.
04
Two-way sync
Payment status flows back to QuickBooks automatically. Your accounting stays current without anyone updating it by hand.
Overdue invoices found
Step 1 of 4
Invoice #1024 · Red Rock Diner$156 · 8d late
Invoice #1041 · Meridian Co$9,400 · 5d late
Invoice #1055 · Orbit Ltd$4,300 · 3d late
Invoice #1063 · Pioneer LLC$2,700 · drafting…
Accounting
QuickBooks · Xero
Invoices & balances
Email
Gmail · Outlook
Replies & threads
Cuora AR Agent
Reading replies · tracking promises · following up
CustomerReplyStatus
Meridian Co
"Pay Fri"
Promise
Nexus Inc
"Already paid"
Checking
Global Ventures
"Amount wrong"
Dispute
Pioneer LLC
"Resend it"
Answered
Promise to pay tracked · Meridian Co
Fri
Dispute escalated to you · Global Ventures
$18,200
Drafted by AI · ready to send
Toap@redrockdiner.com
Payment reminder — Invoice #1024 · $156 outstanding
Approve & sendSynced to QuickBooks
Edit before sendingAdjust tone or terms

Built for the tools you already work with

From setup to every question that comes after — our team is reachable around the clock. No ticket queues, no bots. Real answers, fast.

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FAQ

Ask us anything

It automates the operational work involved in collecting B2B receivables. It analyzes outstanding invoices, communicates with customers, follows up on payment commitments, helps resolve payment issues and escalates exceptions to your team.

No.

Your accounting software remains your source of truth. The AI works on top of it to automate the actions and conversations around your receivables.

Yes. The agent can communicate with customers using your connected email account, following rules and permissions defined by your team.

Yes. It can answer questions using information available in your connected financial and business systems, such as invoices, payment status and relevant customer context.

The AI identifies the dispute and can gather the relevant information, but complex or sensitive cases can be escalated to a human with the full context and recommended next action.

Yes. You can choose which actions the AI can perform autonomously and which require approval.

No.

It replaces repetitive AR work so your finance team can focus on exceptions, relationships and financial decisions.

Try Cuora now

Get started in minutes directly from where your vendor contracts live.

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