AI agents for account receivables

The smartest way to get paid on time

Paraglide's AI agents handle customer queries, reminders and follow-ups, helping finance teams reduce DSO and accelerate cash flow.

Paraglide AI agent chat conversation showing automated invoice follow-up and payment collection
Meet Paraglide

Our AI agents, your collections superheroes

35%

Reduction in DSO

6x

Faster case resolution

30%

Reduction in bad debt write-offs

AI agents managing your finance inbox:

  • Responds to common invoice queries automatically
  • Flag critical tasks for humans and suggest actions to be approved
  • Chase for payments in open threads
  • Capture promise-to-pay dates and automatically follow up if payments are not made

Share bank details with Acme Corporations to pay invoice for $267,000

Sarah Chen
High priority

Summary

Customer has requested SWIFT codes and correspondent bank details for processing their payment. They want to set up international wire as their preferred payment method. This requires sending our standard payment instruction template with the appropriate banking details.

Review the suggested email

Approve the my suggested email below and send to Stark Industries

From
Sarah Chen
Neutral tone
To
Tony Stark
cc
Happy Hogan

Thank you for your request for international wire payment instructions.

Please find our banking details below:

Bank Name: First National Bank

Account Name: Acme Corporation

Account Number: 1234567890

SWIFT Code: FNBAUS33

Here's a link if you want to pay by direct debit or credit card. Please reference INV-10234 when making the payment for $267,000. If you need any additional information, please let me know.

Best regards,

Sarah Chen

Accounts Receivable Team

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Personalise collection workflows at scale

  • Automate contextual dunning outreach and follow-ups, as humans would
  • Flag unresponsive contacts and automatically identify new contact data
  • Segment your collection workflows based on unlimited variables, including payment behaviour
  • Automate escalatory measures when customers are overdue
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Paraglide integrates like a breeze

Our team of developers make onboarding easy and fast so you can start collecting money straight away.

  • Connect with your existing accounting software
  • Sync customer data and invoice information
  • Start collecting in minutes, not weeks
Paraglide integration partners including Chargebee, Zendesk, QuickBooks, Procountor, Microsoft Dynamics 365, Xero, Younium, Stripe, Gmail, Salesforce, HubSpot, Outlook, Oracle NetSuite, and Intercom