Your credit team prints the accounts receivable aging report, sorts by balance, and starts at the top. Suppli works every account on the list, every day, so attention reaches the middle and the bottom too.
The accounts receivable aging report is too long for the team to work through. Large balances get calls, medium balances get emails, the bottom third gets nothing.
Those accounts don’t stay small. They age. They roll to 90 days. They become write-off conversations nobody wanted.
The problem isn’t the team. It’s a capacity model that requires humans to touch every account by hand.
Suppli covers your whole AR on the right schedule, from day one past due through day sixty, in your team’s voice.
Suppli reads payment history, promise-to-pay status, account size, and behavior to surface the accounts that need a person. Your team works the exceptions.
Suppli customers reduce past-due AR by 16% on average. Accounts that would have rolled past 60 or 90 days get reached earlier.
Suppli is the AI-native AR platform for distributors and manufacturers. Collections intelligence trained on $7B+ in open AR. 20+ ERP integrations. AD Preferred Service Provider.
“I thought the DSO benefits would not show up until maybe a year plus. They ended up materializing in month two.”
“I’ve used most ERP and AR platforms including Billtrust and VersaPay but Suppli is on another level. The platform is so easy to use and feels custom made for credit. Our customers absolutely love how effortless it is to manage their account with Suppli.”
“Suppli just made it so we can do our job better. We can spend more time where time is needed.”
The guide shows how a small credit team gets full coverage of the aging report, and how to build the case for it.