Product Demo
See how AI agents streamline receivables analysis, collections, and follow-up
For manufacturers and distributors in the food and beverage, fashion, chemicals, and equipment industries, outstanding receivables can tie up cash, increase risk, and strain customer relationships.
Yet, understanding why invoices remain unpaid and coordinating the right steps across finance, sales, and collections teams often takes time.
Infor™ Industry AI Agents help organizations accelerate receivables recovery by:
- Identifying customers with increasing days sales outstanding (DSO) and prioritizing collection efforts
- Reviewing credit, payment, and order information to identify root causes of overdue invoices
- Generating accurate dunning communications and orchestrating follow-up actions across departments
Watch this video to see how Infor Industry AI Agents and your team move from insight to action across the order-to-cash recovery process.