Accounting & Tax

Accounts Receivable & Collections Automation

Automate invoice delivery, payment matching, and collections to accelerate cash flow.

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25%

DSO Reduction

98%+

Cash Application Accuracy

85%

Auto-Applied Payments

30%

Bad Debt Reduction

Solution Overview

AR teams manage invoice delivery, payment application, dispute resolution, and collections communications. Cray automates the full AR cycle from invoice delivery to cash posting, reducing DSO and bad debt.

The Manual Process Problem

AR teams manually email invoices, chase overdue payments, apply cash to open invoices, and manage collections communications.

Cray's Automation Approach

Automated e-invoice delivery with payment portal. AI-powered cash application matching remittances to invoices. Automated dunning sequences with escalation logic. Dispute intake and resolution workflow. DSO analytics dashboard.

Key Benefits

DSO (Days Sales Outstanding) reduced by 25%

Cash application accuracy of 98%+

Collections team focused on exception cases only

Bad debt reduced significantly

Automation Coverage

AI & Automated Processing82%

Human Expert Oversight18%

Target Clients

Oracle NetSuite users
SAP customers
Sage customers
QuickBooks enterprise users

Why Cray for AR Automation?

3+ years domain experience
Deployment in 4–8 weeks
ROI within 90 days
24/7 automated processing
Enterprise security standards

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