Paraglide builds AI agents that automate accounts receivable, working inside the finance inbox to reply to billing queries, run collections conversations, capture promise-to-pay dates, and send reminders. It integrates with ERPs, CRMs, billing software, and email.
✓ Best for
Credit, collections, and order-to-cash teams working to reduce days sales outstanding.
Capabilities
Automated collections conversationsMultilingual replies to invoice queriesPromise-to-pay and payment trackingERP, CRM, and billing integrations