READY-TO-DEPLOY AI AGENTS
Automate accounts receivable management with agentic AI
Track customer invoices, send payment reminders, and manage collections automatically. Reduce collection time by 70% with your AI employee.
Human employees shouldn't be chasing payments manually...
Manual Payment Follow-ups
Your team spends hours each week tracking down overdue payments and sending manual reminder emails to customers.
10-15 hours weekly on collections
High Days Sales Outstanding
Slow collection processes lead to high DSO, impacting cash flow and tying up working capital.
45-60 day average DSO
Inconsistent Collections Process
Manual processes lead to missed follow-ups, inconsistent messaging, and strained customer relationships.
30% of reminders sent late or missed
Use agentic AI to automate your accounts receivable 24/7
This agent is pre-trained to run the entire authorization workflow. Deploy once on your systems, and it continuously processes incoming requests.
Automate invoice delivery and tracking
Magical automatically sends invoices to customers via their preferred channel, tracks opens and views, and records all customer interactions in your accounting system.
Magical schedules and sends personalized payment reminders based on customer payment history, invoice age, and your collection policies—automatically escalating when needed.
Magical tracks payment plans, monitors compliance, and flags disputes for review. It automatically updates your accounting system with payment status and customer communications.
Magical continuously monitors receivables and generates aging reports, highlights at-risk accounts, and provides collection recommendations based on customer behavior patterns.
Step 1: Book a demo
See Magical in action and scope out your current accounts receivable and collection processes for automation.
Measurable results for your cash flow
70%
Faster Collections
Reduce collection time with automated reminders and consistent follow-up
35%
Lower DSO
Improve cash flow by reducing days sales outstanding significantly
90%
On-time Payments
Increase on-time payment rates through proactive communication
80%
Time Savings
Free your team from repetitive collection calls and emails
Works across your existing healthcare systems
