The digital credit teammate for the physical economy.
Suppli is an AI credit teammate that executes AR from credit application to cash application, all synced to your ERP. Purpose-built for distributors, manufacturers, and wholesalers. Live in 90 days.
Agent Activity
Actions today
1,847
Collected
$412,905
Escalations
1
Trusted by leading finance teams in the physical economy
- Dartmouth Building Supply
- Fairbank
- R.F. Fager Co.
- Reichert Woodworks
- Chaney Enterprises
- Dunn Lumber
- Hardman Lumber
- Davis-Hawn Lumber
- Capital Forest Products
- Texas Wood Supply
- Big Creek Lumber
- Drywall Supply
- Carolina Drywall Supply
- OrePac Building Products
- Colorado Drywall Supply
- Cape Cod Lumber
- MidSouth Building Supply
- Carew
- Golden State Lumber
- Mid-City Supply Co.
- RoMac Building Supply
- Manatts
- Builders Supply Co.
- United Electric Supply
- Schaedler Yesco
- C&C Wholesale
- B&B Concrete Co.
- Detering
- Industrial Supply
- Mars Electric
- Western Wholesale Supply
- Eckart Supply
- Harry Cooper Supply Company
- Wholesale Plumbing Supply Co.
- Granite City Electric Supply
- Dakota
$10B open AR managed
Collections intelligence informing every interaction
32 %
Average DSO reduction
50 %
Drop in inbound calls
91 %
Of end customers say Suppli made it easier to pay
90 days
Go live with month-one results
“I'll put it bluntly. I had thought the DSO benefits would not materialize until maybe a year plus… they ended up materializing in month two.”

Dan DarnellCFO
AI that executes your AR from credit application to cash application.
Credit verification
Lien & UCC filings
Searching secretary-of-state records…
No liens on file · 2 states clear
OFAC sanctions screening
Screening entity & principals…
No sanctions match · OFAC clear
Trade references
Requesting 3 references…
3 of 3 responded · avg 38 days
Bank verification
Connecting via Plaid…
Account verified · balance confirmed
Every new account fully underwritten before the first order ships.
Digital applications with automated credit pulls, fraud screening, bank verification, and trade references, all resolved the moment a customer clicks submit. Ongoing monthly monitoring across your entire customer base surfaces score shifts, liens, and filings before they become write-offs.
“The visibility Suppli provided to us as a team to be able to make more strategic decisions has been fantastic.”

Chris CrumDirector of Financial Operations
Compose reminder
Every aging account gets attention. Every day.
Proactive reminders, promise-to-pay tracking, and AI-driven follow-up conversations in your team's voice. Suppli intercepts inbound emails, resolves routine requests, and escalates the accounts that need human judgment. Collections intelligence from $10B+ in AR across the physical economy sharpens every interaction.
“Before Suppli I would spend hours using a templated email and going account by account. Now every customer gets worked with equal effort regardless of size.”

Michelle DuarteVP of Administration
Pay by text
Your customers pay from a portal or text link. Your ERP updates instantly.
24/7 access to invoices, statements, and reporting via branded customer portal. One click payment links via text or email. ACH or card (tokenized, PCI compliant, protected by 3DS). From the jobsite, after hours, on weekends. Remittance maps to the exact invoices. Payment posts to your ERP automatically. Your customer gets a receipt. Your credit team gets their time back.
“Before Suppli, our credit team had to be available to facilitate a customer payment. Now we have customers pay at 2am and on weekends – whenever it's most convenient for them.”

David McDanielVice President
Cash application
Auto-matched · 80% touch-free
80% of payments matched and posted automatically.
Checks, wires, ACH, lockbox, scanned remittance, AP portal payments. Intelligent exception handling for deductions, freight disputes, and split payments. The 20% that require clarification trigger automatic outreach to the customer. So your team can focus on judgement, not data entry.
“From an accounting perspective, the automated cash application and reporting tools have simplified our reconciliation process.”

Irene CerdaDirector of Accounting & Credit Manager
Same platform.Different reasons to care.
For CFOs
Turn AR into a source of working capital, predictability, and growth.
32% average DSO reduction. One platform from credit application to cash application, one ERP integration, one vendor accountable for the outcome.
For Credit Teams
The tools to do your job and go home on time.
Suppli works every account, handles the routine volume, and gives your team time for the judgment calls that matter.

For IT
One integration that covers the full AR lifecycle.
Bi-directional ERP sync, SOC 2 and PCI compliant. Suppli respects your security posture, runs alongside your existing stack, and comes with white-glove implementation.
For PE Sponsors
AR is the overlooked lever in every portco.
Suppli drives improved working capital in 90 days, often unlocking seven figures of trapped cash.
Live on your ERP in less than 90 days
Bi-directional ERP integration. Payments, remittance, credit decisions, and matched cash all flow back automatically. No migration, no systems overhaul, no retraining.
01
ERP Integration
Bi-directional connection to your system. Data flows both ways from day one.
02
Agent Onboarding
Suppli learns your voice, your workflows, and your customer relationships.
03
Go Live
Your team starts working alongside their digital teammate.
Hear from our best salespeople, our customers:

“Suppli lets me do the job I was hired to do. It's taken our credit process from reactive to proactive.”

“The automated collections are great. The notices are driving faster payments from customers.”

“Overwhelmingly, the best thing about Suppli is its simplicity. It is easy to use and makes it easier to get paid.”

“We were really impressed with the implementation. Suppli moved fast and beat our go-live plan.”

“Suppli has helped us so, so much. It's really unbelievable how the adoption has gone. Our customers love it.”
See what your AR looks like when every account gets worked, every day.
We'll show you how Suppli executes AR work inside a business like yours.
Northwind Foods
63 days overdue
Current Balance
$14,820
Payment Terms
Net 30
Due Date
Jun 24, 2026
Assigned Risk
Critical
Reminder sent yesterday
Aug 21
Follow-up email sent
Aug 23
2nd reminder sent
Aug 26
Follow-up scheduled
Aug 26
Purchase Orders
Company
Acme Manufacturing
Bright Logistics
Northwind Foods
Atlas Components
Summit Retail
Due
18 days overdue
42 days overdue
63 days overdue
Due tomorrow
8 days overdue
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