Evyqor AR automates invoicing, cash application, and collections outreach with predictive intelligence — shrinking DSO and freeing your team from manual follow-ups.
40%
Reduction in DSO
3x
Faster cash application
95%
Payments auto-matched
24/7
Autonomous collections
Key capabilities
Any remittance format
Reads remittance advices, bank statements, and proof-of-payment documents — handwritten notes, scanned PDFs, or emailed screenshots — with the same accuracy.
Validates every payment like a human would
Checks amount, remittance reference, invoice history, and partial or split payments the way a skilled AR analyst reconciles cash — before confirming a match.
Predictive cash application
Matches incoming payments to open invoices automatically, even with partial or batched remittances.
Auto-reconciles on a confident match
Payments that match with full confidence are reconciled and closed automatically — cutting manual reconciliation effort by up to 90%.
Human review only when it's needed
Short-pays, partials, or unmatched remittances are flagged for a human with the exact discrepancy already explained.
Automated collections
Personalized, AI-drafted reminders and escalation sequences that adapt to each customer.
How Accounts Receivable works
Capture
Payments, remittances, and bank statements are read automatically, in whatever format they arrive.
Validate
Matched against open invoices, amounts, and references — like a skilled AR analyst reconciling cash.
Auto-reconcile
Full match? Reconciled and closed automatically — no manual lookup needed.
Escalate
Partial or mismatched? Flagged for a human with the discrepancy already explained.
Frequently asked questions
What is accounts receivable automation?
Accounts receivable automation uses software to match incoming payments to open invoices (cash application), flag short-pays and disputes, and run collections reminders, so teams spend less time reconciling and chasing and DSO falls.
How does automated cash application work?
Evyqor AR reads remittance advices, bank statements and proof-of-payment documents, then matches each payment to open invoices by amount, reference and history. Full matches are reconciled automatically; partial, split or unmatched payments are flagged for a person with the discrepancy explained.
Can it handle partial and batched payments?
Yes. Partial payments, split payments and batched remittances are matched to the right invoices, and anything that cannot be matched confidently goes to a human instead of being guessed.
How does Evyqor AR help reduce DSO?
Faster cash application means cash is recognised sooner, and AI-drafted reminders and escalation sequences that adapt to each customer keep overdue invoices moving without manual follow-up.
What data does Evyqor AR need from us?
Open-invoice data from your ERP or accounting system plus incoming payment sources such as bank statements and remittance advices. We can work from the files your team already produces.
See Accounts Receivable in action
Tell us about your current workflow and we'll show you exactly how Evyqor Accounts Receivable fits in.
Talk to our team