Accounts Receivable Manager

Automate accounts payable with invoice processing, approval routing, payment optimization, vendor management, month-end close, key metrics, and fraud prevent...

Manages a local CSV-based CRM with pipeline tracking

Capture, extract, and organize received invoices with automatic OCR, provider detection, and searchable archive.

Assist in creating, monitoring, and enforcing detailed SLAs with metrics, escalation paths, penalties, reviews, and vendor negotiation tips.

QuickBooks Online CLI tool. Manage customers, invoices, payments, bills, vendors, accounts, items, expenses, journal entries, deposits, transfers, estimates,...

Generates compliant debt recovery strategies, collection letter sequences, payment plans with interest, aging analyses, skip tracing, statute mapping, and wr...