Connect to your ERP. Alguna’s accounts receivable AI agent handles the rest.
It chases every overdue invoice and applies the cash. Works with NetSuite, Xero, QuickBooks, and Stripe.
Everything it takes to get paid, handled
Give your AR team its week back
The agent sends the follow-ups and answers routine replies from your inbox, so you grow without another AR hire.
Collections that protect customer relationships
A customer who promised to pay Friday won't get a reminder Thursday. Sensitive accounts go to a person.
Every invoice followed up on time
Follow-ups go out before, on, and after the due date, with a payment link in every email.
Cash applied to the right invoice, automatically
Every payment is matched and synced to your ERP and CRM as it lands.
Up and running without a migration
Connect NetSuite, Xero, QuickBooks, or Stripe in one click, set your rules, and the agent starts on your open invoices.
What changes day to day
Cash movements, at a glance
Every open balance, what's queued, and who's falling behind, in one view.
Human-in-the-loop
Review every message, set approval thresholds, or let it run on its own.
A full trail on every invoice
Every email, reply, and promise to pay is logged against the invoice.
Frequently asked questions
What is AI collections?
It’s an accounts receivable AI agent that follows up on overdue invoices, handles replies, takes payment, and applies the cash. Your team steps in only when something needs judgment.
Which systems does Alguna connect to?
NetSuite, Xero, QuickBooks, and Stripe Invoicing today, with more coming. It syncs with your CRM, too.
Do I have to move my billing to Alguna?
No. It works on the invoices it pulls from the system you already use.
Will automated follow-ups annoy our customers?
They're designed not to. Every message reflects the invoice, payment history, and past replies, including any promise to pay.
Does the agent email customers without approval?
Only if you want it to. Review every message, approve above a threshold, or let it run.
Can we keep some accounts out of automation?
Yes. Exclude any account and it stays with your team.
How do customers pay?
Through the payment link in every email, by card, ACH, or wire. Checks can be logged too.
What happens when one payment covers several invoices?
Alguna splits it across the invoices it settles and flags anything it can't match.
What happens when a customer disputes an invoice?
The agent pauses the sequence and hands the thread to the owner with the full history.
Does this affect revenue recognition?
Applied cash and invoice status flow into your recognition schedules, so revenue lands in the right period.