Paraglide automates the busywork of high-volume B2B accounts receivable. Our AI agents do the heavy lifting in your finance inbox, handling day-to-day billing and collection conversations so your team can focus on high-value accounts and reduce Days Sales Outstanding (DSO). They respond to customer billing queries in real time, manage responses and follow up in existing email threads, track promise-to-pay commitments, collect missing PO numbers, and send personalised, targeted payment reminders to help businesses get paid on time.
Unlike traditional collection tools that rely on one-way, templated reminders customers ignore, Paraglide manages the full two-way conversation, just like a human would. Our AI agents understand context, adapt their approach based on customer behaviour, and ensure messages reach the right stakeholders.
B2B finance teams choose Paraglide to reduce DSO, save time, and lower accounts receivable write-offs.