The AR automation engine built for how finance teams actually work.
Not another generic payment reminder tool. Korrelo reads your customer data, writes for each relationship, and learns from every response.
Know which invoices will go overdue — before they do.
Korrelo analyzes 18 signals from your payment history: days-to-pay trends, dispute frequency, seasonal patterns, invoice amount, and relationship age. The result is a risk score per invoice — updated daily.
Emails that sound like your best AR manager wrote them.
Korrelo knows that one customer always pays when you reference the PO number. It knows that another responds to firm language, not a friendly nudge. It writes escalating sequences — personalized by account, tone, and relationship history — automatically.
Generic reminders average a 12% open rate. Korrelo-drafted emails average a 41% open rate across early design partners.
Surface the 20 accounts that actually need a phone call.
Accounts that don't respond to automated sequences get surfaced to your team with full context — outstanding amount, days overdue, last contact, and an AI recommendation. Your AR team stops working a 500-row spreadsheet and works a 20-account priority list instead.
CFO-ready AR reporting, generated automatically.
Every Monday morning your CFO inbox receives a plain-language AR summary — DSO trend, aging bucket change, collection rate, and top 10 at-risk accounts. One page. No pivot tables required.
Each digest is generated from live data — no manual compilation, no spreadsheet exports, no one staying late on Sunday to pull numbers.
Ready to see it on your actual invoice data?
Book a 30-minute demo and we'll connect to your ERP, run a live prediction, and show you your top 20 at-risk accounts.