Exante

Founded by Giedrius Daubaris in 2011

Automate invoice collections, payment reminders, and accounts receivable workflows with autonomous agents

Pricing model

Paid

Rating

★ People love it

Time to value

Quick Setup (< 1 hour)

You can use Exante to manage your accounts receivable and collect overdue payments automatically. It deploys autonomous agents that learn your collection playbook, send personalized email follow-ups, and handle inbound customer questions. The system matches incoming payments to outstanding invoices, manages billing disputes, and evaluates customer credit risk. It can also log into customer AP portals to submit invoices and track approval statuses. Finance teams maintain full control with customizable escalation rules and human approval thresholds before any sensitive action executes.

What Exante does

Send personalized payment reminder emails to overdue accountsReconcile incoming payments with open invoicesUpload invoices directly to customer AP portalsExtract payment terms and clauses from contractsCategorize and manage customer invoice disputesAssess credit risk and recommend account credit limitsMonitor accounts receivable aging reports in real timeDeploys autonomous outreach agents that follow custom playbooks to collect overdue invoicesAnswers inbound customer billing questions and context requests automaticallyMatches incoming payments to open invoices and resolves remittance gapsLogs into customer accounts payable portals to upload invoices and track payment statusExtracts billing terms and payment clauses directly from customer contractsAssesses customer credit risk using historical financial and payment dataProvides guardrails and human approval thresholds for sensitive account actions

Pricing breakdown

Pricing model: Paid

Frequently asked

MetaTrader, TradingView, Bloomberg Terminal, NetSuite, QuickBooks Online, Xero, Sage Intacct, Salesforce, Slack, Microsoft Outlook, Gmail

Used by

Ekrem Çaycı

Social Media Manager @ Ai

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