Your new favorite teammate that works every account, every day.
Suppli executes the full AR lifecycle: credit application, collections, payments, and cash application, all synced bi-directionally to your ERP. And live in 90 days or less.
Account Summary
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
Underwrite once. Monitor forever.
A customer completes a digital application and Suppli researches it the moment they click submit: automated credit pulls, fraud screening, bank verification, and trade references, all in one pass. Approvals that took a week of phone calls happen before the first order ships.
Then it keeps watching. Every month, Suppli rescans your entire customer base for credit score shifts, new liens, and bankruptcy filings, so your team re-underwrites the accounts that changed before a payment ever fails.
Compose reminder
Every account worked. Whether your team is online or not.
A small finance team trying to manage AR across hundreds or thousands of customers is an unfair fight. Suppli levels the playing field with proactive reminders, promise-to-pay tracking, and dunning sequences across every account in real time, so coverage tracks risk instead of where an account sits on a printed list.
The agentic layer handles the conversations. It intercepts inbound requests like invoice copies and W-9s, resolves them through your team's own inbox, and works the back-and-forth with customers in your team's voice, escalating only the accounts that need human judgment. Collections intelligence from $10B+ in AR across the physical economy sharpens every interaction.
“The automated collections are great. The notices get real engagement from our customers and are driving faster payments.”

David FortuneFinance Manager
Pay by text
One tap on a customer's phone means cash in the door, ERP updated, and orders flowing.
Suppli sends a one-click payment link by text or email. No login, no account setup. The customer pays by ACH or card (tokenized, PCI compliant, protected by 3DS) from the field, after hours, or on weekends, and the payment maps to the exact invoice, job, or PO it belongs to. COD and pre-invoice payments work the same way, posting before the invoice even exists.
The branded portal gives customers everything they used to call about: invoices by job, statements, disputes, tax documents, lien releases.
“Even old school customers that are a little more reluctant to pay their bill online have realized the ease of Suppli.”

Mark BurnhamPresident
Cash application
Auto-matched · 80% touch-free
Payments that post themselves.
Checks, wires, ACH, lockbox files, scanned remittance, and AP portal payments all land in different formats. Suppli reads them, matches them, and posts 80% touch-free, with intelligent exception handling for deductions, freight disputes, and split payments.
Suppli learns from every interaction so your teammate gets smarter the more you use it.
“From an accounting perspective, the automated cash application and reporting tools have simplified our reconciliation process.”

Irene CerdaDirector of Accounting & Credit Manager
Bi-directional with your ERP in weeks.
Connecting to an ERP takes a week. Cash starts moving predictably and faster almost immediately: payments, remittance, and matched cash all flow into your system of record 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.
Built for how the physical economy pays.
Remittance mapped to jobs and POs, not just invoice numbers. COD and will-call handled without a card number read over the phone. Lien releases requested in the same action as payment. Integrations built for the ERPs manufacturers and distributors actually run.
Unlike generalist AR tools, Suppli’s intelligence is trained on $10B+ in AR from businesses that move physical goods, and it shows in how your customers experience paying you.
AR automation that works your AR, not just reports on it.
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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