Receivables Intelligence
What should we collect next, and what is blocking cash?
Built for card and marketplace settlements, corporate credit, returns and fee deductions. Source open receivables, expected cash and expected non-cash deductions are reconciled separately. The sample shows S$1.49M collectable, S$1.27M overdue and S$0.40M in dispute.
- Channel settlements and deductions kept apart
- Expected receipts by channel
- Chargebacks, fees and returns as evidence
- 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 store retail and omnichannel profiles across central, north and west stores, the webstore, a marketplace and a corporate and loyalty channel.