Agent Library · By platform · Razorpay · Zoho Books · QuickBooks

The cash was always yours. Nobody sent the third reminder.

Receivables is the purest example of money lost to inconsistency rather than difficulty. The invoice is correct, the customer intends to pay, and the follow-up depends on somebody remembering. Consistency is exactly what a governed agent provides.

The third reminder never goes
The first is automated, the second is sent, the third depends on a person who has moved on to this month.
Reconciliation lags the bank
Payments land and sit unmatched, so the receivables picture is always days out of date.
Dunning tone is one-size
Your largest client gets the same automated chaser as a two-month-late small account.
The agents

5 agents. Each one earns its autonomy.

Agent
What it does
Autonomy
Human gate
AR Chaser
Reminder sequences drafted and scheduled, escalating in tone and channel as an invoice ages.
Notify
Tone reviewed for marquee accounts
Payment Reconciler
Incoming payments matched to invoices continuously, with partial and split payments handled explicitly.
Auto
Invoice Generator
Invoices raised from delivered work, with out-of-scope items flagged before the invoice goes out.
Review
Human approves before send
Dunning Strategist
Segments overdue accounts by value, relationship and risk, and proposes the right approach per segment.
Review
Cash Forecaster
Near-term collections forecast built from actual payment behaviour, not from due dates.
Auto
Autonomy key — Auto: executes above 95% confidence. Notify: executes at 85–95% with notification and undo. Review: always queued for a human. Flag only: never acts, alerts a person.
What changes

Three shifts, not a feature list.

Days sales outstanding falls without a new hire
Nothing about your invoices changes. The follow-through stops being optional.
Tone matches the relationship
Your largest accounts get judgement; the long tail gets consistency.
The cash forecast reflects behaviour
Built on when clients actually pay, not on when they agreed to.
The eval bench

What these agents have to pass before they touch real work.

  • Reconciliation accuracy on 200 historic payments including partials and splits
  • Zero invoices sent without human approval — verified structurally
  • Tone grading against your own past correspondence, per client tier
Written against your data, not ours. The bench is built during Blueprint and runs on every deploy from then on.
Related

Where this connects.

By function
Receivables · Close · Controls
Explore
By platform
The India accounting spine
Explore
By platform
CRM · Desk · Books · People · Inventory
Explore

See it on your Razorpay.

A Blueprint maps which of these agents pays off first in your exact setup — and which to leave alone.

Apply for a Blueprint