Paraglide provides AI‑driven agents that automate the high‑volume tasks of B2B accounts receivable, handling invoice queries, reminders, and personalized follow‑ups directly in a finance inbox. Its Billing Support Agent replies to customer questions in any language and captures payment promises, while the Collection Agent conducts end‑to‑end collection conversations, reducing days sales outstanding and bad‑debt risk. The solution runs 24/7, enabling finance teams to focus on strategic work.
Funding
Funding not disclosed
Founders
Product
Problem
Finance teams handling B2B accounts receivable face a high volume of inbound invoice queries, disputes, and manual collection follow‑ups that clog the finance inbox, increase days sales outstanding (DSO), and require extensive manual effort.
Solution
Paraglide deploys AI‑driven agents that operate directly within a company’s finance inbox to automate the full invoice‑to‑cash workflow. The Billing Support Agent replies to customer invoice questions in any language, captures promise‑to‑pay details, and sends required documents without human intervention. The Collection Agent conducts personalized, end‑to‑end collection conversations, sending reminders, following up with the right contacts, and escalating intelligently to reduce late payments. By handling both outbound reminders and inbound replies, the agents keep the inbox at near‑zero volume, cut manual processing time, and lower DSO, with reported reductions of up to 43% for invoices older than 30 days.
Target Audience
Primary customers are B2B finance teams, credit and collections managers, and order‑to‑cash process owners who need to streamline high‑volume invoice handling and accelerate cash collection.
Features
- 24/7 AI agents embedded in the finance inbox that auto‑respond to invoice queries in multiple languages
- Automated capture of promise‑to‑pay dates, purchase‑order numbers, and payment confirmations
- End‑to‑end collection workflow that sends reminders, tracks responses, targets frequent late payers, and escalates when needed
- Dispute and deduction resolution with AI routing to appropriate approvers and follow‑up reminders
- Integration with existing ERP or accounting systems (e.g., Oracle, SAP) while keeping the system of record unchanged
- Real‑time analytics showing DSO reduction, bad‑debt decrease, and headcount efficiency gains