Accounts Receivable Co-Pilot is an intelligent software system designed to optimize the management of accounts receivable processes. Utilizing advanced algorithms and automation, it assists in tasks such as invoice generation, payment tracking, and collections management. By providing real-time insights, predictive analytics, and automated workflows, Accounts Receivable Co-Pilot enhances efficiency, reduces delinquencies, and improves cash flow for businesses, ultimately facilitating better financial management and customer relations.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
Credit Risk
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Receivables
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Collections
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Deductions
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Cash Application
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Customer EIPP
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Bringing the Trifecta Power - Automation, Analytics, AI
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Digital World-class Leaders Use Emagia Order-to-Cash
Case study
Driving world-class efficiency in global accounts receivables operations spanning across
90
Countries
1000
Customers
170+
Connected Banks
Case study
Achieving world-class digital Order-to-Cash performance globally in 15 months
$4B
In Receivables
44
Countries
>95%
cash app rates
Case study
Cali Bamboo Boosts Digital Credit Decisions with Emagia
How a green building materials company automated the tedious task of manual credit management, and accelerated customer onboarding using the Emagia credit application solution.
Case study
Digital Credit Transformation for American Heart Association
How Emagia empowered one of the world’s largest voluntary organizations accelerate customer credit approvals and onboarding time, while reducing manual efforts in credit processing.
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Emagia is a leading provider of AI-powered Order-to-Cash (O2C) automation platform that modernizes finance operations for midsize to large global businesses. Many global businesses and shared service centers use Emagia’s Enterprise Receivables Management System to transform to digital world-class operations in credit, invoicing and payments, receivables, collections, deductions, cash application and cash forecasting. Emagia solutions improve their customers DSO, cash flow, credit risk, operational cost, compliance and profitability.
