See how one AI workforce moves work across sales, purchasing, finance, and executive operations.
Anchr for Finance teams
Anchr helps finance teams bring scattered records together, recover more value, and move cash faster while keeping every action controlled and traceable.
Collections agent
Prioritize overdue accounts and prepare useful outreach with invoice evidence and payment history attached.
Collections agentThe next outreach is ready with the relevant invoice and payment history.
Invoice matching agent
Match invoices against orders, receipts, terms, and remittances so reviewers see only the material exception.
Recovery agent
Explain short pays, credits, and deductions, then prepare the approved recovery or ledger action.
Why was $18,420 deducted?
$12,880 is supported. The remaining $5,540 has no valid allowance and is ready for recovery.
Review resolutionDoes the recommended extension stay inside policy?
Yes. The account history supports it, and the revised date remains within the approved credit-control limit.
Other teams