AI Automation

Your AR team,
running 24 / 7.

From drafting collection emails to reading remittances and prioritizing accounts, Reimber's AI takes the repetitive work off your team so they can focus on decisions.

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Chat: Ask questions about your receivables
Drafts: AI-written collection emails
Priority: Smart prioritization of accounts
OCR: Remittance document reading

Features

Automation that actually works

Intelligent workflows that learn and improve with every transaction.

Smart Dunning

Reminder rules adapt to each customer's risk and payment history, so reliable payers are not chased like chronic late payers.

Email & Communication AI

The email copilot drafts collection emails and follow-ups for you, firm or friendly, ready for your team to review and send.

Intelligent Prioritization

Accounts are ranked by risk score and overdue balance, so collectors always start with the accounts that matter most.

Automated Task Assignment

Workflows can assign accounts and create tasks for the right collector automatically when an invoice goes overdue.

Promise-to-Pay Tracking

Promises to pay are logged with their date and amount, and show up in the worklist when they come due.

Payment Predictions

Reimber estimates when each open invoice is likely to be paid, based on the customer's payment history.

Under the Hood

What AI does behind the scenes

Where AI helps today across collections, reconciliation, credit and reporting.

Collections

Estimates payment dates for open invoices
Prioritizes accounts by risk and overdue balance
Drafts personalized collection emails

Reconciliation

Reads remittance PDFs and images
Suggests which invoices each payment belongs to

Credit

Scores customer risk from payment behavior
Flags customers with risk rules you define

Insights

Answers questions about your receivables in plain language
Detects unusual changes in customer payment behavior

Natural Language Interface

Talk to your AR data like a finance colleague.

No more navigating dense tables and stale dashboards. Ask questions, get answers, and take action — all in plain English (or Spanish).

Conversational chat — ask, decide, and execute in one place
Anomaly detection that surfaces unusual payment behavior
Email copilot — draft collection messages in seconds

Reimber AI

Online

Which customers are more than 60 days past due?

6 customers owe $48,300 over 60 days. The largest balances are Acme Supply ($14,200) and Northside Parts ($9,800). Do you want me to draft a reminder for each one?

Yes, draft a firm but friendly email for Acme Supply.

Here is a draft referencing their 3 open invoices and the promise to pay they missed last week. Review it and send it from Reimber when you are ready.

Differentiation

AI-first vs. the traditional approach

Most AR tools automate tasks. Reimber also helps you decide what to do next.

Traditional Approach

Reimber AI-First

Automates repetitive tasks only

Suggests the next action and drafts it for you

Requires lengthy manual configuration

Works from the data you already sync from your ERP

Delivers reports for manual interpretation

Interprets context and recommends the next action

Dashboard-heavy interface requiring daily login

Conversational interface — ask anything, anytime

Who It's For

Built for finance teams that need results

Not a research project. Not a proof of concept. A tool your team will use on day one.

CFO

Full cash visibility without weekly manual reporting

AR Manager

A team that never misses a follow-up, even on vacation

Finance Controller

Audit-ready traceability on every automated action

Turn receivables into your strongest cash flow lever

Prioritized collections. Behavioral AI automation. Complete cash flow visibility. Start your transformation today.

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Your AR team, running 24 / 7.