Product features for AR automation | Paraglide
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Manage invoice queries with Paraglide's billing support agent
The Billing Support Agent works in your finance inbox 24/7, autonomously resolving billing queries, responding to invoice questions, following up in existing threads when customers go silent, and capturing key commitments like promise-to-pay dates and PO numbers.
The agent handles
- Invoice & billing questions
- Request for documents
- Payment status questions
- Disputes & deductions
- PO number updates
Learn about the billing support agent
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Get paid faster with Paraglide's collection agent
The Collections Agent sends personalised payment reminders, replies, and follow-ups within existing threads, using full conversation context. The agent finds the right contacts when emails bounce and intelligently escalates with automated, localised recovery actions such as formal notices.
The agent automatically:
- Sends reminders, manage replies and follow ups
- Routes messages to the right contacts when emails bounce
- Tailored collection strategies by segment
- Logs all promise-to-pay dates & commitments
- Escalates when it needs to
Learn about the Collection Agent
Trusted by B2B finance teams
We saw a direct impact on our cash flow when we deployed Paraglide. Within 14 days, we had already reduced DSO by 34%. We went live quickly with minimal effort from our team.
Tobias Pfleger
Finance Director
Choco
We used to be drowning in billing queries. Our finance inbox had hundreds of open cases. With Paraglide's Billing Support Agent, we reached inbox zero in the first week.
Stephanie Cronqvist
Finance Operations Manager
GetAccept
Let AI agents do the work, with humans in control
Stay in control by managing where agents are autonomous and where humans are kept in the loop.
Autonomous agents for high-volume tasks
Paraglide runs autonomous AI agents that can answer questions, send documents, capture PO numbers and promise-to-pay dates, and even take action in your ERP or billing software.
Keep human-in-the-loop where it matters
Gradually increase autonomy in the agent studio
How Paraglide works: get started in days not months
Connect your systems
Paraglide connects to your CRM, ERP, billing system, email inbox and ticketing system to understand customers, invoices, conversations, orders, and payment context.
Send personalised reminders and replies
Manage end-to-end conversations
Agents capture commitments
Get full visibility into your accounts receivable
Track every balance, dispute, status and commitment in one place.
- Track your AR balances
- DSO and AR Aging reports
- Track disputes and deductions
- View balances by sales rep
- Monitor communication in any language
- Follow promise-to-pay dates
- Analyse customer payment behaviour
Integrate like a breeze
Start collecting in days, not months
Paraglide connects seamlessly with your ERP, billing, and accounting tools. Invoices, payment status, customers, and contact details are synced automatically so your finance team can act on real-time data.
Using a system that isn’t listed here? We can build a custom integration to match your setup and get you live quickly.
Enterprise-grade security, built for finance
Paraglide upholds the highest standards of security, compliance, and data protection. Your data is handled only according to your instructions and safeguarded using proven, industry-leading practices.
FAQs
- What are the main use cases for AI in accounts receivable?
- How do you implement AI in accounts receivable?
- How does AI reduce DSO?
- How do you track and control what the agents can do?
- Does Paraglide integrate with other systems like ERPs, CRMs and billing software?
- How does Paraglide ensure safety and control?