Monk

"Too many small invoices to chase by hand." We hear it from manufacturers every week. Monk follows up on every invoice, matches the payment when it lands and flags only the exceptions. Onboard in less than one week, see results in your first month. Book a demo. We'll send you AirPods.

A customer short-pays a $1,000 invoice. Now someone on your team digs through it line by line to find out why. Monk flags short pays and disputes and follows up until they're resolved. 90% of collections resolved with zero human intervention. Book a demo. We'll send you AirPods.

One payment. 50 invoices. No remittance. Your team types it in by hand, one line at a time. Monk matches lump-sum payments to open invoices and posts them to your ERP. 80% matched automatically, 95% with rules. Book a demo. We'll send you AirPods.

The average company's DSO was 59 days in 2023, according to Allianz Research. Teams using Monk see DSO drop by more than 40%. Monk follows up on every invoice before it ages, so cash lands sooner and your forecast holds. Book a demo. We'll send you the Pac-Man Lego Arcade.

You ship on time. They pay on net-60. Outerseas (formerly Alaskan Salmon) cut its 90-120 day AR aging by 43% and its 1-30 day bucket by 85% with Monk. Integrated with their systems in under a week. Book a demo. We'll send you AirPods.

Most enterprise invoices have to go through a vendor portal. Someone on your team logs into every one of them by hand. Monk covers 600+ AP portals, including Coupa, Ariba and Procore. We upload 87% of portal invoices autonomously, and our team handles the exceptions. Book a demo. We'll send you AirPods.