AI . Contract-to-cash . FMCG Industry
Turn FMCG Receivables Into Faster Cash
Automate customer-ledger reconciliation, deductions, claims, collections and cash application — while identifying revenue leakage across every customer channel.
Built for FMCG companies operating across Modern Trade, Distributors, D2C and Institutional / B2B channels.
Trusted by Enterprise Finance Teams Worldwide
THE PROBLEM
FMCG Receivables Are Complex. Revenue Leakage Doesn't Have to Be.
High transaction volumes, fragmented customer data, deductions, claims and payment disputes make FMCG receivables difficult to reconcile and expensive to manage manually.
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Fragmented Customer Data
Customer balances and transactions are spread across ERPs, distributor systems, customer portals, spreadsheets and emails.
Manual Customer Reconciliation
Finance teams manually compare invoices, payments, credit notes, deductions, claims and customer ledgers.
Deductions & Claims
Short payments, promotional deductions, pricing differences, tax differences and other claims create thousands of disputes.
Revenue Leakage
Unrecovered deductions, invalid claims, short payments and commercial mismatches silently reduce realised revenue.
Slow Collections
Collectors lack a unified view of customer balances, ageing, payment behaviour, disputes and collection priorities.
Manual Cash Application
Bank statements and remittance advice need to be manually interpreted and matched before cash can be reconciled and posted.
THE PLATFORM
One AI Platform, Every Receivables Workflow
Six connected modules that take FMCG receivables from contract to reconciled, recovered cash.
THE CFO OFFICE
Complete visibility & control across FMCG receivables.
All Features:
Revenue leakage visibility- Customer-level receivables visibility
- Collection performance
- Exception & dispute analytics
- Recovery tracking
- Cash visibility
AR / Reconciliation Team
Reconcile customer ledgers faster with fewer disputes.
All Features:
- Customer ledger reconciliation
- Payment matching
- Deduction identification
- Claims management
- Dispute workflow
- Audit trail
Collections Team
Improve collector productivity and accelerate collections.
All Features:
- AI-prioritized worklists
- Automated reminders
- Customer communication
- Promise-to-Pay
- Escalations
- Collection analytics
Cash Application Team
Reconcile payments faster with less manual effort.
All Features:
- Remittance extraction
- Bank statement OCR
- Payment matching
- Deduction handling
- TDS / tax adjustments
- ERP posting
TWO AI AGENTS, ONE FINANCE BRAIN
The digital finance team behind the platform
DocSense reads all your documents like customer and partner contracts, payment advices, invoices, POs and bank statements. FlohSense reads your customer emails and either auto-reverts or takes actions. Together they close the loop from agreement to cash.
Book a DemoDocSense AI
Reads and understands customer ledgers, invoices & commercial documents
READS
- Contracts & SOWs
- Invoices
- Bank Statements
- Remittance Advice
- Customer Ledger
EXTRACTS
- Commercial Terms
- Revenue Splits
- Billing Schedules
- Customer Ledger Items
- Reconciled Payments
FlohSense AI
Reads customer & partner emails and takes action
READS
- Customer Emails
- Partner Emails
- Payment Advice
- Data Requests
AUTOMATES
- Payment Recon
- Dispute Creation
- Contact Updates
- Auto-Reverts
50%
Faster Reconciliation — reduce manual customer-ledger reconciliation
40%+
Lower Revenue Leakage — identify deductions, claims, short payments and unrecovered amounts
80%
Faster Cash Application — automate payment and remittance matching
60%
Better Collections — prioritize customers and invoices requiring action
40-50%
Fewer Manual disputes — automatically identify, classify and route reconciliation issues
3×
Faster Month-End Close — improve reconciliation and cash visibility
