Monk автоматизирует дебиторскую задолженность для финансовых команд B2B: от напоминаний по счетам и сопоставления платежей до отчётов по срокам задолженности, чтобы счета оплачивались быстрее при меньшем объёме ручной работы.
Keep schedules, renewals and aging in one automatically updated place
Match incoming payments to open invoices with a full audit trail
Two-way sync of invoices, payments and credit memos with accounting integrations
AI agent follow-ups by email with adaptive tone per customer
Phone verification for bank account information
Configurable escalation rules and exception handling
Smart queue to route, approve or edit collection tasks
Payment tracking and matching of collected payments
Upload invoices to Monk with setup handled by the vendor
Validate missing purchase order numbers and custom fields
Upload invoices to procurement portals such as Coupa and Ariba
Sync invoices from connected ERP and accounting systems
Real-time reporting on DSO, aging and cash flow
Revenue and customer view across Stripe and sales-led invoices
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