Get your GAAPx Score

Get Paid

Billing customers, collecting what they owe and matching each payment to the right invoice.

Get Paid covers invoicing customers and collecting what they owe. You may know it as order-to-cash (O2C) or accounts receivable.

Get Paid use cases

Do nowFix firstEasy addsLaterEase →Impact →1. Collections worklist prioritization12. Rules-based dunning sequence23. Remittance extraction and cash matching34. Dispute classification and routing45. Personalized reminder writing56. Promise-to-pay capture and follow-up67. Dispute root-cause analysis78. Unapplied cash exception triage89. Customer billing inquiry assistant910. Write-off and escalation recommendation10
Impact (up) by Ease (right). Positions come from the weighted breakdown below; dots sharing a spot are fanned out.
  1. 1

    Collections worklist prioritization

    • Impact:High
    • Ease:High
  2. 2

    Rules-based dunning sequence

    • Impact:High
    • Ease:High
  3. 3

    Remittance extraction and cash matching

    • Impact:High
    • Ease:High
  4. 4

    Dispute classification and routing

    • Impact:High
    • Ease:Medium
  5. 5

    Personalized reminder writing

    • Impact:Medium
    • Ease:High
  6. 6

    Promise-to-pay capture and follow-up

    • Impact:Medium
    • Ease:High
  7. 7

    Dispute root-cause analysis

    • Impact:Medium
    • Ease:Medium
  8. 8

    Unapplied cash exception triage

    • Impact:Medium
    • Ease:Medium
  9. 9

    Customer billing inquiry assistant

    • Impact:Medium
    • Ease:Medium
  10. 10

    Write-off and escalation recommendation

    • Impact:Medium
    • Ease:Low