Build
Create your own workflows
Shape conditions, actions, approvals, handoffs and escalation paths around the way your team gets work done.
AI workforce for accounts receivable
Turn receivables into working cash
Connect remittance, bank evidence, open invoices, collections, and disputes with purpose-built agents, so your team can apply cash faster without losing control of the exception.
Connect remittance, bank evidence, open invoices, collections, and disputes with purpose-built agents, so your team can apply cash faster without losing control of the exception.
Built for finance teams working across
The AR execution layer
Connect every step from payment to application
Specialised agents work from the same payment record. Remittance, bank evidence and ownership travel with the work through every handoff.
Agent Foundry
Every payment matched, every dispute owned
Purpose-built agents for the work that keeps cash locked in receivables, wired to the way your team already collects and closes.
Remittance Extractor
Read the remittance wherever it arrives
Capture payment references and invoice detail from the documents and messages your team receives.
Bank Confirmation Agent
Confirm that the cash actually arrived
Connect remittance information with bank evidence before treating a payment as complete.
Cash Application Agent
Match the payment to the open invoice
Apply clear matches and isolate partial, combined, or ambiguous payments for review.
Exception Triage Manager
Put every exception on the right path
Classify unmatched cash and missing context, then route the work to the person who can resolve it.
Collections Manager
Focus attention where it can change the outcome
Prioritise the accounts and actions that need the team now instead of treating every balance the same way.
Dispute Manager
Give every dispute an owner and a next action
Carry the evidence, status, and responsibility forward so unresolved issues do not disappear into email.
Build your own agent
Build for the exception that is uniquely yours
Extend the agent workforce around your processes, edge cases, and control requirements.
Control layer
Set the limits, keep the final say
Confidence scoring, human intervention, audit trails, shadow mode, and clean ERP handoffs govern how every agent works.
Built around your team
Shape the system around how your finance team works
Build the flow, direct how agents operate, and ask for the context behind any record or exception.
Direct
Set the policy, define the limits
Turn finance intent into adaptive directives and hard guardrails that tell every agent how to operate.
Chat
Ask what happened, get the context
Use Ray to retrieve records, activity and exception history through one conversational interface.
Business memory
Payraydoo remembers how your business works
Payer behaviour, remittance patterns and previous resolutions carry into similar payments. Your team does not have to explain the same context again.
Become a design partner
Help shape the AR execution layer
Get early access, direct product input, dedicated implementation support, and preferred partner terms.