AI . CONTRACT-TO-CASH . INFORMATION TECHNOLOGY

AI-Powered Contract-to-Cash Automation for Information Technology Firms

Automate contract validation, invoicing, collections and cash application — while preventing revenue leakage across customers. Built for Software & SaaS companies, technology product firms, engineering & R&D organisations, ITES / BPM and digital platforms.

AI-Powered Contract-to-Cash Automation for Information Technology Firms

Trusted by Enterprise Finance Teams Worldwide

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THE PROBLEM

Information Technology Firms Have Complex Contract-to-Cash Workflows

Disconnected contracts, SOWs, timesheets and CRM-ERP lead to billing errors, delayed invoicing, revenue leakage and slower collections.

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Invoices Don’t Match Contracts

Invoices Don’t Match Contracts

Invoices may not consistently reflect contractual terms, order data, timesheets, rates, milestones, or other billing inputs.

Manual Invoice Creation in ERP

Manual Invoice Creation in ERP

Finance teams manually consolidate information from contracts, CRM, orders, timesheets, and billing systems before creating invoices.

Manual Invoice Review and Approval

Manual Invoice Review and Approval

Teams manually review draft invoices against contracts and billing inputs, creating delays and increasing the risk of errors.

Invoice Sending to Wrong Contacts

Invoice Sending to Wrong Contacts

Invoices are manually sent to customer contacts, increasing the risk of incorrect recipients, delays, and poor delivery visibility.

No Collector Worklist

No Collector Worklist

Collectors lack prioritized worklists and visibility into activities, follow-ups, notes, calls, and individual performance.

A/R Performance Lack Tracking

A/R Performance Lack Tracking

Finance leaders lack actionable collections tracking and insights across company, business unit, customer, and collector levels.

THE PLATFORM

From Contracts to Cash. Powered by AI.

One connected platform that transforms contracts into accurate invoices, automates collections and accelerates cash application.

Contract, SOW & Invoice Reading
AI reads contracts, SOWs, POs and invoices to extract commercial terms, pricing and billing rules.
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Contract, SOW & Invoice Reading
Automated Invoice Validation & Generation
Customer Ledger Reconciliation
Disputes
Collections
Cash Application

CAPABILITIES

Everything Your Billing & AR Team Needs

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THE CFO OFFICE

Complete Visibility & Control Across Contract-to-Cash Processes

All Features:

  • Revenue leakage management
  • Collection performance and forecast visibility
  • Quicker invoicing & billing
  • Validation across contracts, SOWs
  • AI-driven operational insights

Billing Team

Generate accurate invoices faster with higher efficiency.

All Features:

  • Contract AI Intelligence
  • Commercial Term Extraction
  • Invoice Validation
  • Invoice Generation
  • Approval Workflows

Collections Team

Improve collector productivity and accelerate collections.

All Features:

  • Automated Smart Reminders
  • AI Collectors Worklist
  • Internal Alerts
  • Promise-to-Pay Management
  • Collections Performance

Cash Application Team

Reconcile payments faster with less manual effort.

All Features:

  • Payment Matching
  • Remittance Processing
  • Deduction Management
  • Reconciliation Workbench
  • 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.

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DocSense 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

BUSINESS OUTCOMES

Measurable Impact Across Finance Operations

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40%

Reduction in Billing Cycle Time

75%

Reduction in Manual Invoice Validation

70%

Faster Invoice Generation

550+

Man-hours Saved Every Month

60%

Improvement in Cash Application Efficiency

35%

Reduction in DSO

FinFloh has transformed our credit-to-cash processes from credit onboarding in Salesforce to invoice-to-cash. Using AI-driven credit intelligence, automated workflows and native ERP-CRM sync, we are saving 200 man-hours per month and scaling it up to 400 man-hours soon. We have also reduced DSO by 40-50% and increased on-time payments by 10% for 30 days past due invoices.

Gopal Agarwal, VP and Head of Finance, Yellow AI
Pattern

Supercharge your A/R with FinFloh

Talk to our finance experts and begin your AR transformation journey today!

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