AR aging & past-due

Stop triaging your aging report. Start working every account.

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.

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Built from trends across ~$10B of AR managed on Suppli today.

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The real problem

The aging report tells you where cash is stuck. Then what?

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.

Collections

Hi Dana, invoice #48201 for $8,240.00 is now 47 days past due. A quick payment keeps your Net 30 terms in good standing.Pay invoice #48201 · $8,240.00 →

Send reminder

What changes

Three things that happen when collections runs automatically.

01
Every account, every day
Suppli covers your whole AR on the right schedule, from day one past due through day sixty, in your team’s voice.
02
Prioritization without the sort
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.
03
Past-due AR comes down
Suppli customers reduce past-due AR by 16% on average. Accounts that would have rolled past 60 or 90 days get reached earlier.

About Suppli

$10B+ in physical economy AR under management.

Suppli is the AI-native AR platform for distributors and manufacturers. Collections intelligence trained on $10B+ in open AR. 20+ ERP integrations. AD Preferred Service Provider.