RemitLoop reads your contracts, sends invoices, chases payments, and reconciles cash — autonomously, across the tools your team already uses. You step in only for the exceptions.
RemitLoop doesn't just flag work — it does it, and shows you exactly what happened, where the cash is, and what still needs a human.
Every stage of revenue operations feeds the next. RemitLoop runs the whole circuit on repeat — money keeps moving without anyone pushing it.
Detects new contracts and raises accurate invoices on schedule.
Delivers invoices, then chases payment in your tone, on cadence.
Tracks portals and replies, escalating only when it needs to.
Matches incoming wires to the right invoices — partial pays included.
Posts entries and keeps the ledger tied out to the bank in real time.
The first wave of AR tools surfaced tasks for a human. RemitLoop executes them end to end.
Detects new contracts in your CRM, extracts the terms, and raises accurate invoices on schedule — synced to NetSuite, SAP, or QuickBooks.
Predicts who pays late, writes follow-ups in your tone citing the right PO, and escalates until the balance clears.
Matches incoming wires to open invoices — partial pays and parent-child payers included — and posts the entries.
Reads deduction reasons across portals and email, clears the routine ones, and routes the rest with full context.
Keeps the sub-ledger tied out to the bank in real time, so month-end close starts already balanced.
Every action lands in one timeline with forecasts you can trust — the numbers come from work the agent actually completed.
No rip-and-replace. RemitLoop sits on top of the systems you already run.
Scoped, revocable access to your ERP, CRM, email, bank, and payment portals.
RemitLoop learns your terms, tone, and edge cases, then proposes the workflows it will run.
It works the order-to-cash loop and pauses only on exceptions you've flagged.
Every decision is logged and reversible — approve, audit, or adjust from one timeline.
RemitLoop detects new contracts in Salesforce, bills them correctly, and applies cash to the right invoice. Our order-to-cash is faster and far more accurate.
We went from chasing payments in spreadsheets to reviewing a clean exception queue. DSO dropped a full week in the first quarter.
The part that sold us was the transparency — you can read exactly why the agent did what it did. That's what made us trust it with the ledger.
Your financial data stays private, encrypted, and under your control — with audit trails on every action an agent takes.
Book a 30-minute demo. We'll show the agent working against a sample of your own workflows.