Ambill's AR automation reduces DSO through personalized, timely payment reminders based on customer payment behavior, automated invoice distribution, prioritized collections workflows, and intelligent payment matching. Our customers typically see a 30-50% reduction in DSO within the first 3-6 months of implementation.

Yes, Ambill is specifically designed for businesses with complex billing requirements. Whether you have recurring billing, usage-based pricing, milestone billing, or multi-entity requirements, our platform can handle these scenarios while maintaining accuracy and compliance with your business rules.

Ambill automates the entire invoice-to-cash process, from invoice creation and delivery (supporting various formats) to proactive collections management, intelligent cash application using AI payment matching, and handling of deductions and disputes, accelerating cash flow end-to-end.

Yes, Ambill provides automated collections features. You can define rules-based communication workflows (email, SMS reminders) tailored to customer segments or risk profiles. AI predicts payment dates to help prioritize collections efforts effectively.

Ambill can facilitate customer payment portals where clients can view outstanding invoices, make payments via integrated payment gateways, raise disputes, and communicate with your AR team, enhancing the customer experience and speeding up payments.

Ambill uses AI-powered payment matching algorithms to automatically apply incoming payments (ACH, wire, check, card) to the correct open invoices, even handling partial payments, multi-invoice payments, and remittances with limited information, significantly reducing manual effort.

Ambill offers real-time AR reporting and dashboards. Track key metrics like DSO, aging reports, collection effectiveness, payment trends, and customer risk scores. These insights help optimize AR strategies and improve cash flow forecasting.

While not a full credit underwriting tool, Ambill provides valuable data for credit management. It tracks customer payment history, aging, and trends, helping you identify potential credit risks and make informed decisions about credit limits or payment terms.

Ambill streamlines the handling of deductions and short payments. It helps identify them during cash application, allows for reason code assignment, and facilitates internal workflows for investigation and resolution, minimizing revenue leakage.

Integrating Ambill with your CRM or sales platforms provides a unified view of the customer. Sales teams can see payment statuses, and AR teams get context for disputes, enabling better cross-functional collaboration and faster issue resolution.