Receivables Intelligence
What should we collect next, and what is blocking cash?
Built for freight and contract service invoices, proof-of-delivery evidence, accessorial disputes and unbilled completed services. Issued invoices are separate from unbilled services and customer advance requests. The sample shows S$1.54M collectable, S$1.33M overdue and S$0.38M in dispute.
- POD-linked billing blockers
- Accessorial and service-acceptance disputes
- Unbilled completed services visible
- What-if on collector capacity
- Duration: 4–6 weeks for an outcome-based POC
How the AI works. A predictive model estimates how likely each open invoice is to be paid, weights expected receipts by that probability, and ranks which invoices and customers are worth chasing first. The what-if then tests collector hours, dispute resolution and acceleration, and the system recommends actions with owners and triggers. It proposes; it never executes collections.
It covers freight transport and contract logistics across cross-border, urban, container haulage and hub operations, with 30 collection tasks planned against 96 of 102 available hours.