Order-to-cash that runs itself.

An Autonomous Order-to-Cash Control Tower that turns your revenue cycle into a self-operating system. Everything runs on autopilot — humans only approve exceptions.

Seven specialised agents. One revenue data fabric across SAP, CRM, ERP and banks.

Book a Demo →See the workflow

BUILT FORRevenue teamsCollectionsCredit control

ZENCOLLECTAI RECEIVABLES

Sales Order

SO-10482

Acme Retail

₹ 12,50,000

12 May 2026

InvoiceDUE

INV-8841

Acme Retail

₹ 12,50,000

Due 11 Jun 2026

Customer

Acme Retail

Retail · West

AR Balance₹ 48,10,000

Credit TermsNet 30

Customer Engagement

Payment reminder sentToday, 10:24 AM

Customer respondedToday, 12:17 PM

Payment Received

₹ 12,50,000

Acme Retail

15 May 2026

Reconciliation

Matched in SAP

AR updated

15-30%DSO REDUCTION

40-60%LESS MANUAL EFFORT

85%+FORECAST ACCURACY

70-80%DISPUTES AUTO-RESOLVED

95%AUTOMATED, 5% OVERSIGHT

BUILT FOR ENTERPRISES.
READY FOR WHAT'S NEXT.

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From order receiptto cash application,on autopilot.

Everything runs autonomously — humans only approve exceptions. One invoice, followed from validation through to a knocked-off ledger.

Invoice INV-8841Acme Retail

Overdue by 5 days

TimelineCommunicationsPaymentsSAP Sync

12 May 2026Invoice generated in SAP

15 May 2026Payment reminder sent (WhatsApp)

16 May 2026Customer responded

17 May 2026Payment received and matched

Seven agents.One revenuecontrol tower.

Each agent specialises in a specific part of your Order-to-Cash workflow, operating autonomously with human oversight only for exceptions.

Agent workbench7 RUNNING

Order Intelligence & ValidationValidates every incoming sales order before fulfillment — pricing, margins, credit limits, contract validity.

1,284 orders checkedNo exception

Pre-fulfilment gate

Automated Invoice Generation

612 invoices issuedGST validated

Zero touch

Delivery Coordination

388 PODs matched3 awaiting

Documentation

Smart Collection

42 reminders todayT+18 escalated

Multi-channel

Dispute Resolution Intelligence

12 disputes open9 auto-answered

Same day

Predictive Collection Intelligence

30-day forecast85%+ accuracy

Predictive

Receipt Matching & Reconciliation

₹8.4 Cr matched95% auto knock-off

Real time

248Customers monitored

42Reminders sent today

12Disputes under review

95%Auto-reconciliation

Agent activityLIVE

11:42

Reminder sentAcme Retail · ₹12.4L

11:40

Risk score updatedNova Retail · med → high

11:38

Payment matchedVertex Ltd · ₹6.2L

11:36

Dispute classifiedOrbit Systems · ₹4.1L

11:34

Forecast updatedNext 30 days · +8.7%

Ask the receivablesposition in plainlanguage.

Revenue and finance teams can query the entire receivables position in plain language — no reports, no filters, no spreadsheets.

Try asking:

AnswerView in SAP →

Here are the customers with invoices 30+ days overdue.

CustomerOverdue AmountDays OverdueLast ContactRisk

Acme Retail₹ 24,50,000562 days agoHigh

Global Mart₹ 18,20,000425 days agoHigh

Vertex Ltd.₹ 12,10,000383 days agoMedium

Omni Foods₹ 8,75,000316 days agoMedium

One revenuedata fabric.

Connect all your revenue-side systems into a single, real-time customer intelligence graph — SAP, CRM, ERP and banks, with document AI processing.

ERPOrders & finance

CRMCustomer data

BankingPayments & statements

Email / WhatsAppCustomer communication

DocumentsInvoices, contracts, notes

ZenCollectRevenue Data Fabric

Receivables position

Customer risk

Collections queue

Cash forecast

Revenue intelligence

Agents run the routine.People keepthe judgement.

AI handles the routine work autonomously while humans focus on strategic decisions and complex exceptions.

Fully automated

AI HANDLES THESE AUTONOMOUSLY

Order ApprovalPricing validation, credit limits, contract compliance
Invoice GenerationGST calculations, SAP posting, customer delivery
Payment MatchingBank credit monitoring, automatic reconciliation
Standard Dispute ResponsesEvidence-based responses to routine disputes

Human decision points

STRATEGIC JUDGEMENT

Credit ExceptionsCredit limit increases, payment plan approvals
Pricing ExceptionsNon-standard pricing approvals, discount authorizations
Complex DisputesHigh-value or ambiguous disputes requiring negotiation
Legal EscalationsCollection agency referrals, legal action decisions

95% AUTOMATED5% STRATEGIC OVERSIGHT

Receivables andliquidity, oneclosed loop.

A complete closed-loop revenue and liquidity intelligence system, connecting receivables predictions with treasury planning in ZenBank.

Collection forecasts

Predicted collection dates from ZenCollect flow into 7/30/60-day liquidity forecasts in ZenBank.

Real-time payment predictions7/30/60-day cash flow models85%+ forecast accuracy

Delay intelligence

Real-time payment delays automatically reflected in treasury cashflow models and liquidity gap alerts.

Instant liquidity adjustmentsProactive gap alertsTreasury optimization triggers

Risk integration

Credit risk escalations trigger treasury liquidity gap alerts creating unified risk management.

Unified risk managementCredit-liquidity correlationProactive treasury planning

Faster cash,less effort,predictable cycles.

Data-driven improvements across every aspect of your Order-to-Cash process.

BEFORE — MANUAL O2C

Reactive follow-up · weekly T+1 reporting

BASELINE DSO

AFTER — ZENCOLLECT

Autonomous cycles · continuous 360° visibility

15-30% LOWER

15-30%DSO REDUCTION

40-60%LESS MANUAL EFFORT

85%+FORECAST ACCURACY

70-80%DISPUTES AUTO-RESOLVED

95%AUTOMATED, 5% OVERSIGHT

Directional ranges published for the Order-to-Cash programme — to validate with actuals.

What changedfor the revenue team.

The transformation from manual, reactive and fragmented operations to a fully autonomous intelligent system.

Traditional manual process

REACTIVE AND FRAGMENTED

Invoicing Process1-3 days after delivery confirmationManual invoice generation, approval workflows, delayed delivery to customers
Collection Follow-upSignificant manual effort per unit outstandingExcel tracking, manual email campaigns, reactive follow-up cycles
Dispute Resolution7-21 days for standard disputesManual evidence gathering, email back-and-forth, delayed resolution
Cash Flow VisibilityWeekly T+1 reportsReactive reporting, manual consolidation, limited forecasting

Autonomous ZenCollect

SELF-OPERATING

Zero-Touch InvoicingWithin minutes of POD/GRN confirmationAutomatic generation, GST compliance, instant delivery — 98% faster
Smart CollectionsNear zero manual effort — fully autonomousAI-powered personalized reminders, multi-stage escalation — 40-60% effort reduction
Evidence-Based DisputesSame-day response for 70-80% of disputesAutomatic evidence compilation, instant responses, intelligent escalation
Predictive IntelligenceContinuous 360° visibility85%+ forecast accuracy, real-time dashboards, proactive alerts